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Pay note column to supplier and Customer statement

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

Drop down menu on bank data feeds too small!! Please change back to the way it was

Why so small? Slows down data input
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

6. On the import transactions screen, where a matching rule has been set up, it would be good to see the relating Vat (to check correct) wit

On the import transactions screen, where a matching rule has been set up, it would be good to see the relating Vat (to check correct) without having to remove the created entry and therefore re-enter it.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

'Income by Department' feature in income reports

i would like to run a report to determine the income for each department between specified dates - exactly like you would when running the 'income by sales code' report. is this possible?
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Sort Invoices and Purchases by Paid Date

It would be really useful if on the Invoices and Purchases overview pages we could sort the invoices/purchases by the date it was paid. At the moment in order to find out when an invoice was paid you have to go into the invoice itself which can be...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

On creation of a new customer invoice and project that the details may be populate to the project folder

In addition it would be useful when entering a new customer , when proceeding to invoice and add a new project that the customer indicated could be automatically added to the project OR that a box be added to the pop up window.It would be good if ...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Multiple invoicing systems within one company.

One business, multiple locations each with different contact details and using different invoicing numbers. Been advised so far to use themes if possible for client and to post the request here.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Enable the entering of customer receipts relating to Invoices from an earlier, locked, period without having to keep unlocking it.

At the moment, as far as I am aware, you have to unlock the earlier period before you can enter any customer receipts relating to invoices raised in the earlier period. It would be helpful if you could enable the entering of customer receipts rela...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Option to switch off automatic allocation

We need to be able to switch off the automatic allocation of bank transactions against invoices because often they are incorrectly allocated. (Separate to the ability to turn off matching rules)
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Ability to use other merchant banks with payment gateway instead of only world pay

More options with payment gateway to include other merchant accounts and possible saves customers having to move or close existing merchant accounts.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged