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My Ideas: IRIS KashFlow

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The ability to add the customer contact numbers & emails on the invoice template

For future contact direct from my copy invoice files, without having to go in to each individual customer profile
Guest 9 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Traffic light system for customers and their payment behaviour

Green for customers that regularly pay on time. Amber for occasional late payers. Red for prolific late payers. This would help a lot with identifying customers who we need to chase for payment or move to proforma.
Guest 9 months ago in IRIS KashFlow / Payments 0 New

Invoice Delivery Report

It would be helpful to have a delivery report in the case of an invoice not being delivered.
Karen Snelson 9 months ago in IRIS KashFlow / Customers 0 New

Save & Send Invoices

When I create an invoice I want a one-click button for Save & Send to save time and clicks.
Guest 9 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

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 9 months ago in IRIS KashFlow / Uncategorised 0 New

Invoices to mobile numbers

It would be great if we had the option to send invoices to a mobile number as well as an email address. I find a lot of time emails go to junk, are missed or people generally do not always check their emails and the invoices can be missed or lost....
Guest 9 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Add ability to link with Tradeshift or a PEPPOL as used now by the NHS invoicing system.

NHS are insisting on this form of electronic invoicing now.
Guest 10 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Reset the monthly invoice count to the 1st of the month not subscription date

Instead of resetting the invoice count on the lower subscription levels at the monthly anniversary of the subscription date, reset it on the 1st of each calendar month. For example, this will avoid the situation where a company invoices on the fir...
Guest 10 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

A report for outstanding creditors based on due date.

No description provided
Guest 10 months ago in IRIS KashFlow 1 New

Supplier statement shows VAT

No description provided
Guest 10 months ago in IRIS KashFlow / Purchases 0 New