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IRIS KashFlow

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Overdue purchase/sales lists

When printing an overdue sales/purchases list, part paid invoices and overdue invoices cannot be generated to appear on the same list, this used to be a helpful feature when paying supplier invoices (working from the same list in order of due date...
Guest about 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Converting a Purchase to an Expense or Vice Versa

Sometimes more than one member of staff can access Kashflow and / or a previous member of staff may have added payments incorrectly.
Guest about 5 years ago in IRIS KashFlow 0 Acknowledged

CSV Uploads Duplicate Supplier Purchases

When uploading a CSV of supplier purchases the system doesn't reject purchases which are already on the supplier account. It will reject when adding manually but allows and invoice with the same date, supplier and invoice number to be entered.
Guest about 5 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Overdue Email Reminder

I used to receive emails detailing which invoices have become overdue on a particular day. I have since been informed that this feature is no longer available. I don't want to use the automated system, because some of my customers just require m...
Guest about 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Include the Due Date in Sage export report

Please can the due date for purchases and sales be included in an export file. This is vital to be able to view/forecast what is due to be paid for a weekly/monthly pay run and allow for expecting income.
Michael Chadderz about 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

New field: Original quote number on invoice

Could a quote number be referenced when a Quote is converted into an Invoice. It is useful for us to know which quote (saved as a pdf locally) relates to a new invoice, as obviously it gets deleted from KashFlow when converted…
Dan about 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Reports to run in pounds and pence

I would like to use the aged creditor report to pay invoices but as it rounds the outstanding amounts this is not possible
Guest about 5 years ago in IRIS KashFlow / Reports 1 Acknowledged

On Profit and Loss

We use Groups on our Profit and Loss than list in Products But when view Profit and Loss It shows the Products in Column But does not give a Total of Group We think it would be a good idea to have two columns A sub Total to the Left of the Product...
Guest about 5 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Free Text / Additional Text Field Search-ability

Within the settings we have the option to add 'free text' boxes - such as via Purchase Options >> 'Enable an extra reference field for each purchase' This is all well and great to have as a feature until you need to search for the content ...
Ben about 5 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Iris Insights - prior year comparatives on reports

So that on the forecasting reports you can see performance for the current year against the forecast and last years results.
Guest about 5 years ago in IRIS KashFlow / Partner Apps 0 Acknowledged