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AlphaNumeric field for invoice number/reference

Can you have this option available in the near future or on your next upgrade? I am requesting that invoice number fields to be alphanumeric. We await your reply. Thanks

Guest over 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

12 VOTE

Customer Statement - No Opening Balance

It would be useful if when printing or e-mailing a customer statement that you have the option to show, or not show, the "Opening Balance". This is especially useful when printing a statement set for a specific period of time. For example...we bas...

Guest over 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

12 VOTE

Improved bank reconciliation

As accountants performing reconciliations for clients we regularly have to unlock and relock the bank to perform routine tasks. I have used Sage and VT Transaction + previously and one once a bank reconciliation is done you never have to revisit i...

Guest over 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

12 VOTE

Sales and Purchase Codes visible on Invoices / Purchase Orders

I'm putting up two comments - this is the first. Both I believe are fundamental. I understand that the only way to show the Sales or Purchase codes on printed or e-mail copies is to add them to the item description. If we have to use Codes in the ...

Guest over 8 years ago in IRIS KashFlow / Uncategorised 4 Acknowledged

12 VOTE

Integrate with NeatConnect WiFi Scanners

http://www.neat.com/products/neatconnect/ Neat enables users to scan their items directly into a cloud storage without scanning into any computer. If KashFlow integrated with Neat, Users could have had their bookkeeping done by dropping their purc...

Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

11 VOTE

Full Integration with IRIS Time & Fees

Full integrate IRIS time & Fees with Kashflow this enabling you to not only benefit from a quick accounts package but also have all the features available in Kashflow to chase up your own debts. E.g Automatic credit control, better statements ...

Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

3 VOTE

Reduce the width of 'Disallowed' and 'Vat rate' columns

I've noticed that an extra column has been added to invoices and purchases orders, headed 'Disallowed'. Kashflow has explained the reason for the addition of 'Disallowed' but this column, along with the 'VAT rate' column are unusually wide in comp...

Guest over 2 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

3 VOTE

Create a proforma invoice

Is it possible to be able to create proforma invoices? At present we have to rename quotes to "Proforma" which takes a lot of time and extra effort, it would be easier to tweak the software to enable this function, this is a daily occurrence so ho...

Guest over 2 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

10 VOTE

Project Global Report to include invoices listed against each project

I would like the Project Global Report to be amended to include all the invoices listed per project. I know it is available by manually going through each project but this is time consuming. The actual Project Global Report already 'reads' the inv...

Guest over 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

10 VOTE

Date substitutions to check for year

At the moment if you use %m+1 %y to substitute dates into invoices, an invoice generated in Dec 2015 would display "January 2015" rather than the intended "January 2016". Something needs to be added to check if %m+1 takes you into a new year.

Guest over 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

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