My Ideas: IRIS KashFlow

Showing 2964 of 3311

Multi users activity report.

It would be very useful if we can run reports on user activity i.e sales, purchase.

Guest about 8 years ago in IRIS KashFlow / Other 0 Already exists

Add a column "Outstanding Balance " to the columns in the Invoices window.

Is it possible to add a column "Outstanding Balance " to the columns in the Invoices window. I see that that column is available in the Customers window.... It would be very useful!! Please let me know if it can be done! Thanks!

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

2 VOTE

New Invoice - initially empty customer field

When creating a new invoice, have the customer field empty rather than the first customer in the list.

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

2 VOTE

an email icon to quotes as this would save time searching to ensure they have been emaild. like the feature you have for invoices

Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

2 VOTE

Fix attachment indication icon not showing

I often upload a receipt to Dropbox straight from my iPhone camera. Knowing the purchase number I just create a new folder on Dropbox and upload the file there. The list of purchases usually indicates that there is an attachment (a paperclip icon ...

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

2 VOTE

Delivery Notes

Please could it be possible to raise a delivery note from a quotation rather than having to convert it to an invoice first.Thank you

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

2 VOTE

Works order tab

I would like to see a works order option enabling me to send my contractors a works order. Then once complete I can mark it as such and invoice for the job done

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

2 VOTE

To be able to raise a credit note for only part of an unpaid invoice

To be able to raise a credit note for only part of an unpaid invoice. At present you can only apply credit notes for the full amount on an unpaid invoice.

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

2 VOTE

Would like to have the option to show customer country as a column in the list of Invoices

This would help with identifying VAT moss discrepancies

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

2 VOTE

Working days only on invoice days

Would it be possible to make invoice days working days only so clients are not emailed on a Sunday over late payments etc?

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

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