IRIS KashFlow

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Sort by "unsent invoices"

It would be really useful to be able to filter invoices (unpaid) by whether or not they have been emailed to customers. Several employees create and issue invoices and currently there is no way to see which have or have not been sent via email to ...

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

1 VOTE

Flag option for Invoices, Purchase Orders and customers

Flag option for Invoices, Purchase Orders and customers. If there is an issue with anyone of the above KF users will quickly be able to see and read associated notes.

James about 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

1 VOTE

Allow projects tracked in other currencies

I use projects for tracking how much turnover I have realised off a contract I have with a customer - at times there are more than one contract live with a single customer (larger entities). The use case here is that I have contracts with customer...

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

1 VOTE

Being able to add different delivery times to different sales codes

We have different terms for different sales codes. For instance, if we invoice for a deposit we require that to be paid quicker then our normal invoices. Having a additional box when you set up a sales code to state how long the payment term shoul...

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

1 VOTE

Create different payment terms, depending on the source of the account?

I think a number of Kashflow customers (especially those with B2B customers) would benefit from creating different payment terms, depending on the source of the account? So for example some of our clients come from a particular source that could a...

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

1 VOTE

option to have the default in quotes for it always to show totals

No description provided

Guest about 8 years ago in IRIS KashFlow 0 Acknowledged

1 VOTE

GoCardless Integration That Works With Their PayLinks

I used to be able to send a GoCardLess link from Kashflow that included the option for the client to log into GoCardless with their existing account details. This is no longer the case and one has to set up a new account. I spoke to GoCardless and...

Guest about 8 years ago in IRIS KashFlow / Partner Apps 0 Acknowledged

1 VOTE

IBAN + BIC

Hi team, Would be great if you could add BIC and IBAN details under "other info and settings" of supplier details instead of only the sort code and bank account number. Useful for anyone dealing with international suppliers. Thanks

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

1 VOTE

a static box at the top of a bank rec screen that shows the reconciled balance as you tick through the items!

No description provided

Guest about 8 years ago in IRIS KashFlow / Bank 1 Acknowledged

1 VOTE

Activity Report - Ref column has the Purchase and Invoice reference. Could you make it a hyperlink so we can easily jump to the original?

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

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