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Print multiple packing slips at one time

KashFlow allows me to select mutiple invoices and print them all off as one pdf. but when I want to prepare a pile of packing slips for my delivery drivers I have to enter each individual invoice and print off a single packing slip. This is tireso...
Guest 6 months ago in IRIS KashFlow / Uncategorised 0 New

Finish the REST API

Please release the REST API into production. I have been waiting since it was first announced which seems like a very very long time ago.
Paul Jansen almost 8 years ago in IRIS KashFlow / Uncategorised 26 Started

A feature that allows you to send one email attaching multiple invoices

No description provided
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Updating a product price list using CSV imports

Currently we cannot update or delete a product import CSV file. I have a client who uses the software who wants to be able to update the CSV product import on a monthly basis to update the system with new prices or new products.If you try and impo...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Planned

Next / previous invoice

When navigating, editing and updating invoices it would be incredibly useful to have "next" and "previous" buttons on the individual invoice screen. This would circumvent the need to return to the main invoices list between each edit.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Already exists

Microsoft OneDrive Integration

Much like the current DropBox integration but with Microsoft OneDrive, plus a nice way of moving from one to the other would be nice...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 4 Acknowledged

Aged debtor statements

Could we have the feature of aged amounts on the debtors statements, showing the customer a breakdown of their overdue invoices ie. 30, 60 90 days etc. please
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

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 almost 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

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 almost 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

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 almost 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged