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Add extra box under customer profile additional contact

The ability to send a customer sales order to a selected contact. I.e. on the customers profile tab, under Additional Contact, add a new tick box below "Receive Invioces" labelled "Receive Sales Orders". This is very useful if your client requires...
NKB over 3 years ago in IRIS KashFlow / Customers 1 Acknowledged

Transaction Searching

Under Suppliers / Customers you can set custom search fields for the transactions to view, This area could be improved even more to make it 'Super Helpful!' by adding a simple number showing the total number of transactions returned in the filter....
Ben over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0

Overdue invoices bulk sending

when bulk sending overdue invoices, please create a function where you can select which email template to use. Currently it sends the default email which in my case is a standard here’s your invoice email, with overdue invoices a more direct tone ...
Guest over 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

You need to add at least 4 weekly pay to you product eould attract more customers

No description provided
Guest over 6 years ago in KashFlow Payroll 0

Re-instate the Product Code column in the P&L report drill down

When a P&L report produces "Unassigned" items and you click through to the report, you get a list of all items, not just the unassigned ones. You used to get a column in the report showing the product code as well which then makes it easy to i...
William Garton-Jones over 6 years ago in IRIS KashFlow / Reports 1 Acknowledged

Please can we be able to Download the Unreconciled Bank Items to csv

This would be great for management accounts as currently I have to manually enter this all into our accounts on excel
Guest over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

your system needs to recognise when a duplicated purchase order number has been inputted

everyone would benefit
Guest over 3 years ago in IRIS KashFlow Connect / Clients 0 New

Remove archived bank accounts from dashboard

The dashboard is intended to give you a quick overview of where you stand but its currently quite crowded. Is there a way to remove archived bank accounts from dashboard so we're not wading through accounts that are not needed anymore? It would ne...
Guest over 6 years ago in IRIS KashFlow / Dashboard 1 Acknowledged

Correct fault on gross pay figure exported to Kashflow Accounting

I have an employee with a company car and the BIK tax is paid monthly via PAYE rather than annually via P11. The company car benefit value is shown on the income/payments side of the payslip, which is correct as this value is used to calculate tax...
Guest over 3 years ago in KashFlow Payroll 1 Acknowledged

Purchase / Sales Code Search option

Currently when using the power of KF Purchase or Sales code feature and I need to update something - price change, description alteration etc which would affect invoices and purchases dropdowns - it can be a very long winded process to perform upd...
Ben over 3 years ago in IRIS KashFlow / Purchases 0 New