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I suggest that you look at the number of wasted keystrokes on each bank

I feel that there are too many wasted keystrokes on each bank feed transaction. I would like a choice in the default so that it reverts to create instead of assign.I would like a choice in the defaults to be able set the default to transaction ins...

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

8 VOTE

Country field for suppliers

Follow up to this idea - http://kashflow.uservoice.com/forums/288652-requested-features/suggestions/7376422-country-field-in-addresses It would be useful to be able to have a country field for suppliers as we use suppliers from all over the world,...

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

8 VOTE

Multiple supplier contacts

Many of our suppliers require us to contact different people / email addresses / telephone numbers when ordering and when sending a remittance advice. Please could you add the ability to add more than one contact to each supplier.

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

8 VOTE

Multiple Purchase Invoice entry.

I enter large batches of supplier invoices at one time. At the moment this is a stilted operation. Coming out of the invoice just created, pressing Purchases again - Create - Click in the invoice no. box. It would be better if after pressing Save ...

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

8 VOTE

Option to automatically email client receipt of payment, likewise when paying a supplier invoice automatically send a payment remittance

When a client invoice is marked as paid have the option to automatically email client receipt of payment, likewise when a supplier invoice is marked paid a remittance advice is emailed.

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

8 VOTE

a seperate sequence for credit notes

as above, i need credit notes to be a separate numeric sequence

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

8 VOTE

Nominal Activity Printout with Tax Breakdown

Allow a nominal ledger / activity printout with a tax (vat) code detailing and tax (vat) amount breakdown on same report.

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

8 VOTE

Bank fields

There is a need for more fields in bank. We need to be able to put tranaction reference (eg cheque/paying in number); name of payee; description on transaction and ideally two further codes. Example uses could be internal refernec number in filing...

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

8 VOTE

Project P&L

To give a true P&L for each project it would be great to be able to associate PAYE or CIS to projects, this would give a better picture of each project profit

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

8 VOTE

Simple CRM Functions Built In To Kashflow

- Ability to add a Prospect / Lead to a new 'CRM' section.- Set the customer status to Cold, Warm or Hot and set a potential conversion percentage- Once they are confirmed as ordering or submitting to a project, you can simply press a button to co...

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

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