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IRIS KashFlow

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Separate Trade Customers from Direct Customers

If there was a way to set up filters to show all our Direct Customer invoices from Trade Customer invoices would be great. This way we will be able to see all our Trade customer orders in one place which would help us determine who we need to cont...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

email several invoices and a statement of account to a client, but this feature is not available.

Hi, I often want to add several invoices and a statement of account to a client, but this feature is not available.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

order of previous bank recons

I would suggest that the order of the previous bank recons be changed so that the last recon is on top. It does not make sense the other way round
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Date due box on purchase orders

Can I suggest that you add a 'Date Due' box for purchase orders.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

I'm using kashflow website on a tablet and in the invoice section you can't change the sequence or order of the invoices.

I'm using kashflow website on a tablet and in the invoice section you can't change the sequence or order of the invoices. For example, 'invoice number' 'overdue' 'paid'. This option would be very beneficial.
Guest about 8 years ago in IRIS KashFlow 0 Acknowledged

Pay note column to supplier and Customer statement

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

Drop down menu on bank data feeds too small!! Please change back to the way it was

Why so small? Slows down data input
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

6. On the import transactions screen, where a matching rule has been set up, it would be good to see the relating Vat (to check correct) wit

On the import transactions screen, where a matching rule has been set up, it would be good to see the relating Vat (to check correct) without having to remove the created entry and therefore re-enter it.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

'Income by Department' feature in income reports

i would like to run a report to determine the income for each department between specified dates - exactly like you would when running the 'income by sales code' report. is this possible?
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

On creation of a new customer invoice and project that the details may be populate to the project folder

In addition it would be useful when entering a new customer , when proceeding to invoice and add a new project that the customer indicated could be automatically added to the project OR that a box be added to the pop up window.It would be good if ...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged