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Ability to update payment terms for all existing suppliers

I am changing the payment terms for all of my customers. Unfortunately, when I updated the default payment terms, this is only applied to new customers. If I want to update payment terms for existing customers then I have to go in to each customer...

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

3 VOTE

Sales Day Book Report

To be honest I'm very shocked that you Kashflow doesn't already has this feature. If a client does cash accounting you can't get this list from the VAT report. I would say this is an absolute MUST!

Guest over 8 years ago in IRIS KashFlow / Uncategorised 1 Already exists

3 VOTE

Birthday reminders in Kashflow Payroll

Popup Birthday reminders in Kashflow Payroll would be really helpful.

Guest over 8 years ago in KashFlow Payroll 0 New

3 VOTE

bank feed delay

It seems that to get around a problem with bank feed items being duplicated, a 4 day delay has been put on some imports.Whilst this stops duplicates due to some banks showing pending and then actual payments, this causes issues with payments being...

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

3 VOTE

A way of directly comparing monthly sales figures by year, side by side.

I want to compare monthly sales figures for my first year of trading with the same months in my second year, side by side. Preferably as a bar chart. For example, I want to see (at a glance) how I did in October 2015 compared to October 2016. This...

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

3 VOTE

Add the paid date to the sales list

Hi, Could you add a paid date to the sales list, alongside the issue and due dates.

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

3 VOTE

Enable document import/export from Microsoft OneDrive.

No description provided

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

3 VOTE

Add paid date column to invoice overview page

pretty straight forward as the title suggests. Its a real pain to have to go into each invoice to see when it was paid.

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

3 VOTE

EC Sales list

When you submit an EC sales list, if there are any errors on it this doesn't become apparent until you get an email from HMRC that there was a problem. You then can't resubmit the EC sales list after you have corrected the error. Could I suggest o...

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

3 VOTE

It would be good to be able to see the discount on Statements sent to the customers.

No description provided

Guest over 8 years ago in IRIS KashFlow 0 Acknowledged

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