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1 VOTE

Supplier Purchases and Stats table should be sortable by date & receipt #

The purchases and stats display for supplier shows only 7 rows of data before scrolling. It is also sorted by receipt #. When searching for a transaction I usually know the date the payment was made but not the receipt number. The current display ...

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

1 VOTE

Searching invoices slow (100,000+ invoices)

The search function has become slow and it seems to be caused by high volume of invoices. We have 100,000 invoices and searching invoices with email or transaction number is very slow. It takes about one minute to get results and sometimes the pag...

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

1 VOTE

GoCardless Improvement

Is there any way to get the Invoice number into the GoCardless"Reference" field when the payment is processed? (or alternatively add an InvoiceNo pair to the metadata) I'd like to be able to respond via the GoCardless API when a payment is process...

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

1 VOTE

Apply additional charges to an invoice depending on payment method

Apply additional charges to an invoice depending on payment method. For example automatically add a percentage charge if a particular credit card is used.

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

1 VOTE

Easy removal of the yell warning box

During Bank Recs the yellow warning box remains on the page too long and there is no way of removing it. It used to have a time limit? Is it possible to have an x on the box so we may remove it when we are ready and not when Kashflow decides - if ...

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

1 VOTE

the ability to print out transactions without having to print the whole screen.

Useful to have a print out option on transactions as well as purchase and sales invoices as ideally, one has a piece of paper for every line on the bank statement. (My accountant is wonderful, but doesn't 'do' Kashflow...

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

1 VOTE

Restrict date entry for future dates

I've noticed that its possible to input a date way into the future - e.g. 200 years in the future. would be great if we could somehow validate dates like that - e.g. within our business we'd be unlikely to record anything as a future date. Or have...

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

1 VOTE

In an invoice, where the payment box is at the bottom it shows how many times an invoice has been sent - to whom and on what date. I would l

In an invoice, where the payment box is at the bottom it shows how many times an invoice has been sent - to whom and on what date. I would like to see what was written on the email too as having a dispute with a client re a payment which was expla...

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

1 VOTE

Highlight Invoices

It would be useful to be able to highlight an invoice - would help when waiting for a SagePay payment. Or when needing to keep an eye on an existing order for any reason. All our orders are pre-paid and drop shipped so kashflow reports don't help....

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

1 VOTE

Orders Processed

Once an order is complete - payment made and goods have been shipped, it would be good to categorize those orders into - Orders Complete. This would separate orders sent and paid for, from orders paid but not yet sent, or orders sent and payment n...

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