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IRIS KashFlow

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Ability to customise invoice numbering according to hat I want, as the default setting is not great.

I am creating invoices. Want the ability to customise invoice numbering according to the customer, such as CUST1001, CUST2001? The default is pretty useless.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

Statements

A column on statements to say when payment received rather than duplicating invoice no save time matching same invoices up
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

Where you show statement can we have a default setting for only showing unpaid items

No description provided
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

Post regular updates about new features and function to be removed, on the dashboard. Currently Neglected.

There is a section for Recent changes and additions but it was last updated at the end of May. Now June 19th.The recent removal of vCard support was actioned without notice causing trouble that could easily have been avoided. Thanks.
Mark Woodward over 6 years ago in IRIS KashFlow / Customers 0 Already exists

On previous Older Kashflow versions on projects there is a box that shows a balance. The newer version does not have this can you please add

On previous older KashFlow versions on projects there is a box that shows balance (running total). Having checked with you the Balance figure does not actually exist on the new user interface on recent Kashflow. Could this be added back ? I work w...
Guest about 8 years ago in IRIS KashFlow 0 Already exists