IRIS KashFlow

Showing 2964

Ability to reinstate invoice if deleted in error

Reinstate invoices which has been deleted in error - where invoice is cancelled and should just have been "refund" with no payments made

Guest about 8 years ago in IRIS KashFlow 1 Acknowledged

3 VOTE

Option to send multiple invoice to customer with 1 email.

Currently we can only send 1 voice at a time, it would be very efficient if we can send multiple invoices to a customer. Thanks

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

3 VOTE

additional name above company name

We have a company who we send invoices to but each invoice has to be marked to the landlord c/o that company, if we change the name it then changes all the other invoices. We need an additional entry above the contact name to add a landlords name

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

3 VOTE

Change name of auto generated Quotes

You can change the name of the auto-generated invoices in Advanced settings. But it would be great to extend this functionality to the other auto generated file names (Quotes, POs etc). So instead of the files produced being named 'Quote 27.pdf' w...

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

3 VOTE

Vat on Debtors report

Just wondering if you have the facility to separate the vat content of our debtors balance at the year end or period end- this is a question my accountant has asked - We are cash basis for vat, and we are a mixed rate supply so this type of report...

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

3 VOTE

a report which allows me to see my purchases but also includes the narrative description.

I have to prepare breakdowns of recharged expenses for one of my clients. I prepare the breakdown using a download of Kashflow's purchase reports. Frustratingly, none of the purchase reports include the narrative description of the individual purc...

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

3 VOTE

Method of attaching scanned receipts to an invoice instead iof using 3rd party software to pdf

Method of attaching scanned expenses receipts to an invoice instead of using 3rd party software to pdf and email out!

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

3 VOTE

Adding quotation revisions.

It would be really useful to be able to revise a quotation and have it saved as a sub quote, eg: Quote number 1, and after it has be revised it becomes Quote 1.1, 1.2 etc. Our quoting stage can last a few months on larger projects and a lot of cha...

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

3 VOTE

Make highlighted items easier to read

Make highlighted items easier to read Could you please change the background colour that appears on highlighted items (e.g. selected items on the bank reconciliation screen)? At the moment this is a dark blue, but it is very difficult to read dark...

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

3 VOTE

4. When creating a transaction from an imported bank transaction could we be able to enter various line items to different nominals and with

When creating a transaction from an imported bank transaction could we be able to enter various line items to different nominals and with different Vat codes.

Guest about 8 years ago in IRIS KashFlow 0 Acknowledged

Please enter your email address

KashFlow Ideas

FILTER BY CATEGORY