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IRIS KashFlow

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Options for multiple Invoice name

Many of my customers require their invoice to be submitted in differing formats. For example, Invoice, Self Billing Application, Application. At the moment I have to manually change the Field Name in Settings whenever I send a specific invoice. It...
Louise Saunders almost 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Bank feeds should update faster

Hi Kashflow! I noticed that the bank feeds are never up to date and it always takes about 1 week for new transactions to show up, which means when someone pays me, I have to wait 1 week to be able to see the transaction and match it in Kashflow wh...
Guest almost 8 years ago in IRIS KashFlow / Bank 0 Acknowledged

Add a sales order number function

it would help to be able to keep track of sales an purchases for a particular order as not always do customers provide a po number
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Is it possible for Bank view to be changed so that we can see the name of our customer/supplier against the transaction code.

No description provided
Guest almost 8 years ago in IRIS KashFlow / Bank 0 Acknowledged

Kashflow SMS API

I think it would be useful to be able to send SMS reminders from within Kashflow either to confirm an Invoice has been received or payment due. It could be useful to engage lapsed customers as well. My thinking is that most people keep their phone...
Guest almost 8 years ago in IRIS KashFlow / Other 1 Acknowledged

REMINDER LETTERS,

I would like to be able to edit the headings on the reminder letters, this would help not to upset customers.
Guest almost 8 years ago in IRIS KashFlow / Other 0 Acknowledged

Amend payment due date across board

I make entries on Kashbook as and when they appear on the bank statement and at the same time enter the payment, but in so doing, the default always goes to 30 days. What I want is for it to be zero days for both purchases and invoices. I know it ...
Guest almost 4 years ago in IRIS KashFlow / Purchases 0 New

ease of checking paid invoices - -1 screen view

Currently if I am checking a bunch of invoices to see if they are paid. You have to search the invoice number -- then the invoice appears with the customer name to the right but you have to click into it again to see if it's paid or unpaid. I k...
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 2 Will not implement

make recurring list of invoices available in CSV or excel

currently only available in PDF
Guest almost 4 years ago in IRIS KashFlow / Reports 0 New

Ability to report on quantity purchased

Currently there is no way of reporting on quantity purchased. Need a report to display (for a selected supplier) invoices line by line detailing quantity, amount per unit and cost.
Jason Everitt almost 8 years ago in IRIS KashFlow / Reports 1 Acknowledged