Customers

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Invoice Due Dates to show on Aged Debtors & Aged Creditos

We work to contract terms which are all different by client therefore the Aged Debtors is useless without the Invoice due date showing on the report. It would also be helpful to show supplier payment due dates on the Aged Creditors. I've seen thi...

Guest over 6 years ago in IRIS KashFlow / Customers 1 Acknowledged

4 VOTE

Enabling the customisation of Statements

It isn't currently possible to customise customer statements in the same way that invoices are customisable. It would be useful to be able to add additional text boxes etc to the statements.

Gethin Davies about 6 years ago in IRIS KashFlow / Customers 1 Acknowledged

4 VOTE

Customer Statements

With the new Kashflow platform, we have to go into a number of individual pages to tick the customers who we want to send statements to and then choose the date range. This is very time consuming and in our opinion a backward step compared to the ...

Guest about 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

5 VOTE

SHOW VAT ON STATEMENT ?

Customers have requested VAT to show on Statement

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

4 VOTE

Assign customer contact(s) to invoices

You have recently added multiple contacts for a single customer. This does not resolve the issue for users. In large organisations invoices need to be able to be sent to different contacts. At present all KashFlow can do is send the invoice to con...

Paul Cripps almost 7 years ago in IRIS KashFlow / Customers 0 Acknowledged

4 VOTE

remove country

PLEASE remove the United Kingdom at the end of customer addresses. I aleady have to fit addresses in to a standard envelope window. This is so annoying and looks unprofessional

Guest about 7 years ago in IRIS KashFlow / Customers 0 Acknowledged

4 VOTE

Extra Column for Paid Date on Invoice/Purchases

When viewing the invoices or purchases screen overview you get to see the basics of entered details, but I feel and would find the option to see when something was paid, rather than just "Paid" a real bonus Issue: when entering invoices/purchases ...

Ben about 7 years ago in IRIS KashFlow / Customers / Invoicing & Quotes / Suppliers 0 Acknowledged

3 VOTE

Customer list - overdue balance column

An extra column adding to the customer page showing their overdue balance would help when chasing payments instead of having to go into each account to check what is overdue.

Guest over 5 years ago in IRIS KashFlow / Customers 0 Acknowledged

4 VOTE

Display more than 8 lines

Please display more than 8 lines at a time when looking at the Purchases and Stats for a Supplier, or Invoices & Stats for a Customer . If the Supplier / Customer has 20 lines of transactions it would be so much easier to see them all on the...

Guest over 7 years ago in IRIS KashFlow / Customers 1 Acknowledged

3 VOTE

remove or tailor the "time out" option , private computers do not require it and finding you have been locked out

see my request (#378733) due to a timed out hours of work had to be redone

Guest over 5 years ago in IRIS KashFlow / Customers 0 Acknowledged

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