My Ideas: IRIS KashFlow

Showing 162

enable quotes to be more than one page long our quotes can span 2 or 3 pages and therefore we cannot use the programme for this purpose

make it possible for quotes to be on more than one page some of ours need to cover 2 or 3 pages Or if it is already possible how do we action this?

Guest over 8 years ago in IRIS KashFlow / Invoicing & Quotes 1 Will not implement

1 VOTE

Invoices Not being sent

Firstly we found it hard to get hold of someone at support on the phone then the support ticket was closed without contacting us so we had to open another ticket, in the meantime our problem wasn't being looked into.In the end we were not able to ...

Guest over 8 years ago in IRIS KashFlow 0 Will not implement

4 VOTE

In customer, Forms and Envelopes - have a facility to remove the "United Kingdom" line from envelope format

No description provided

Guest over 8 years ago in IRIS KashFlow / Customers 0 Will not implement

1 VOTE

to be able to remove all payments from and account

when you need to remove all payments to a supplier invoice because of discrepancy in data entry. It would be ideal to be able to remove all cheque payments to start over or to re-enter as a batch payment when payments have been added individually.

Guest over 8 years ago in IRIS KashFlow / Suppliers 0 Will not implement

1 VOTE

Search Customer box

Is it possible to have a Search Customer box on the invoice page? This would save having to look through the list when wanting to add extra lines to an invoice, or to see if a customer has been added to a monthly list or not. Thanks

Guest over 8 years ago in IRIS KashFlow / Customers 0 Will not implement

1 VOTE

Please add invoice narratives to a Statement of Account report

Add invoice narratives to a Statement of Account report - We send out so many invoices, that it would be incredibly useful to also see each invoice's narrative/detail rather than just the invoice number and whether it's been paid or not. This will...

Guest over 8 years ago in IRIS KashFlow / Reports 0 Will not implement

2 VOTE

Change payment terms for suppliers

An option to change payment terms for all suppliers. The issued date, due date and payment date for all my suppliers is always the same but there is currently no way of setting this as a general rule.

Guest over 8 years ago in IRIS KashFlow / Suppliers 0 Will not implement

1 VOTE

The Nominal Ledger Report data doesn't include whether an invoice is paid or not. Could this be included please ?

Anonymous over 8 years ago in IRIS KashFlow / Reports 0 Will not implement

1 VOTE

Supplier credit note against the invoice

kashflow have functionality to add credit note against the specific invoice,need to add same for supplier credit note

Guest over 8 years ago in IRIS KashFlow / Suppliers 0 Will not implement

3 VOTE

The option of printing reports for each individual bank account we have on kashflow.

We would like to be able to run separate reports for each of our bank accounts - as we run a client account alongside our own. Therefore our outgoings show with our client's when we run a report - which makes it difficult to ascertain our current ...

Guest over 8 years ago in IRIS KashFlow / Uncategorised 1 Will not implement

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