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IRIS KashFlow

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Reviewing Batch Payments

It would be useful to be able to call up batch payments to recap what invoices have been paid. If there's a query it would be useful to be able to see all invoices paid in the batch
Ken Callaghan almost 4 years ago in IRIS KashFlow / Payments 0 New

payment receipt amending ability

I send payment receipts to customers, it would be very useful if I could have an editable template for this. Currently I have to change all the details as required.
Guest almost 4 years ago in IRIS KashFlow / Payments 0 New

Adding Pay Now button to proformas

Please could we get the "pay now" button added onto proformas so clients can pay them upon receipt
Kirsty Willis almost 4 years ago in IRIS KashFlow / Payments 0 New

retain settings on batch payments and enable a button 'post another batch payment'

I have to balance many Paypal payments, and I choose to do this every month or so, in a batch. Each time I go into batch payments, I have to set the invoices to appear in pages of 100. Each time I make a batch payment I have to exit and go in agai...
Karen Slade almost 4 years ago in IRIS KashFlow / Payments 0 New

Setting early payment discounts at a supplier level, rather than entering them manually per purchase order

It would save from having to add a new line for the early payment discount for every single purchase order. The current scope has far greater margin for human error, especially if you are dealing with lots of invoices. For example, we might make 1...
Guest over 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

To be able to see the gross & net & VAT content

When I am putting multiple lines on one purchase invoice and the total doesn't add up properly. I am having to go back and add the net and the VAT just to get the gross when it would be much easier just to see it there added up for you.
ellie parkin over 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Facility to add payment options to Customer Statement

If we could add all payment option details to the bottom of customer statements then there would be no need to refer to or attach the invoices referred to in statement
Guest over 7 years ago in IRIS KashFlow / Customers 0 Acknowledged

Bank Feeds - Show actual invoice/purchase dates as well as due dates when matching

No description provided
Guest over 7 years ago in IRIS KashFlow / Bank 0 Acknowledged

print the screen list of unpaid customer invoices

I would like to be able to print the screen list of unpaid customer invoices so I can check my records. Don't need any other informnation and do not need a copy of the invoice.
Guest almost 4 years ago in IRIS KashFlow / Customers 0 New

The extent of Reporting on KashFlow

Some of the reports are not detailed enough. I can mention one such report. The Nominal Ledger report; this report should be more detailed, it should also contain a break down of the individual account by product code. e.g. Account = 7000-Programm...
Guest almost 4 years ago in IRIS KashFlow / Reports 0 New