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IRIS KashFlow

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When adding a re-curring invoice, would it be possible to email the customer a reminder

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Guest about 8 years ago in IRIS KashFlow 0 Already exists

Give Feedback

I have just spent a few minutes searching for a way to leave feedback other than suggesting an idea is this possible ?
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

Apply to matching rule to CSV files

You should be apply to apply to matching rule to imported CSV files. I have imported bank transactions in the form of a CSV file, however the matching rule to a nominal code, can't be applied? Difficult to understand considering the matching rule ...
Guest about 8 years ago in IRIS KashFlow / Bank 0 Already exists

Add a prompt to the 'add payment' calendar

If you manually enter the date then click save it reverts to 01/01/1900. However if you manually enter the date then click that date on the calendar pop-up then click save it works. There's no prompt to click the date square on the calendar after ...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Already exists

It would be useful to be able to change the text size on a remittance advice. its too big and therefore comes across like abit shouty!

It would be useful to be able to change the text size on a remittance advice. its too big and therefore comes across shouty and clumsy
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

more outside Europe countries to customer addresses list.eg Morocco

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Guest about 8 years ago in IRIS KashFlow 0 Already exists

the option to change the names of the fields in the invoices

the option to change the names of the fields in the invoices - for example some customers feel that TOTAL (which gives the NET figure) is misleading. I can change the names in the email or print version but not on the invoice
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

There is a conflict with on line and direct debot

There is a conflict with online payments and customers set up as direct debit payment customers.currently the online payments button if set up applies to all accounts.clearly this would be a conflict for those who pay by direct debit i would like ...
Guest about 8 years ago in IRIS KashFlow / Payments 1 Already exists

Bank Feeds > Import: there needs to be an email option or CSV download option for accountants to get explanation for transactions from clien

Bank Feeds > Import: there needs to be an email option or CSV download option for accountants to get explanation for transactions from client.
Guest about 8 years ago in IRIS KashFlow 1 Already exists

Option to view only unpaid invoices

I would like an option to view only unpaid invoices, in the order of my choice, whether alphabetical, oldest first, etc. At present all invoices are in view and do not appear to be archived after being marked as paid?
Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 2 Already exists