My Ideas

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ability to run a sales activity report of sales invoices ONLY i.e. not showing income from bank transactions

able to run a sales activity report of sales invoices ONLY i.e. not showing income from bank transactions

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

Optional 'Pay Online' button on invoices

We're all set to add the 'Pay Online' feature on our invoices but not being able to choose which invoices they go on is a real show stopper for us! Half of our clients are on Direct Debit so adding the 'Pay Online' option to their invoices will be...

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

2 VOTE

Is it possible to enable "open link in a new tab" function when right click on the invoices/purchases #?

Dear Team,Is it possible to enable "open link in a new tab" function when right click on the invoices/purchases # ?Many thanks ~

Guest almost 8 years ago in IRIS KashFlow / Other 1 Acknowledged

2 VOTE

Allow changing the accountancy code assigned to bank feeds

Please allow an accountancy code allocated to a transaction following a bank-feed to be viewed in a separate window and changed if necessary. At the moment if an accountancy code is wrongly allocated, the transaction can only be deleted and manual...

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

2 VOTE

Standardise remittance advice formats

Currently a remittance advice for a single invoice payment is different to a batch invoice remittance advice. The more readable format is the batch invoice version, which would work equally well for a single invoice remittance

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

2 VOTE

Balance shown on Statements

It would good to see a running balance after each transaction on each statement rather just a balance at end of the statement.I am a landlord and if you have to evict a tenant for rent arrears you need to be able to show the weekly or monthly rent...

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

2 VOTE

Profit and Loss report per project for Tax Year

Your current Profit and Loss will only produce a report for a complete month. A report ending on 05.04.16 would stil include rest of April.

Guest almost 8 years ago in IRIS KashFlow / Reports 0 Planned

2 VOTE

Auto Assign

We issue monthly invoices for the same value to multi clients. Auto-assign always matches to the most recent invoice, whereas it is the earliest invoice that a client is always going to pay first. Thus with auto credit control, they get an email a...

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

2 VOTE

Customer first line of address on customer list

When clicking on the customers icon which displays the list of customers is there any way of also displaying here the first line of their address to easily be able to identify customers with the same surname.

Guest almost 8 years ago in IRIS KashFlow / Customers 2 Already exists

2 VOTE

Aged debtors report with ability to include address details

Aged debtors report with ability to include address details so can pick up multiple customers at same address

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

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