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IRIS KashFlow

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Add COUNTRY to the Purchase Invoices PDF

Weirdly the PDF version of a purchase invoice does not include the COUNTRY. There is no reason for this, and support are not helpful just saying "I am afraid that at the moment this feature is not something that we are able to offer." Erm - surely...
Rich Mellor 9 months ago in IRIS KashFlow / Purchases 0 New

Since Brexit invoices do not support the EORI numbers so items cannot be shipped to the EU

Under the new Brexit rules invoices require the customer and suppler EORI number to be able to ship items to the EU which Kashflow does not support. Kuehne & Nagel, DB Schenker, Davies Turner, UPS, FEDEX, DHL etc etc All these freight companie...
Matthew Bott almost 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Creating a Commercial invoice and Packing Slip

Post Brexit, for our customers in the EU, we have to raise an invoice in Kashflow, but then as there are no facilities to enter the essential additional details onto the system, we have to download the invoices and add the required info for each i...
Jo Triner almost 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Save & Send Invoices

When I create an invoice I want a one-click button for Save & Send to save time and clicks.
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Dispatch/Shipping on packing slip and invoices

We want invoices to include the goods' dispatch date so that when we update invoice dates at month-end, the dispatch date is also shown. Right now, we have to check paper packing slips in our folders and manually add the dates, which is very time-...
Guest 9 months ago in IRIS KashFlow / Other 0 New

Please revisit the new screen design

Attached are 2 screenshots showing an invoice being edited in the original interface and the same invoice in the new design. The original is very usable design with appropriate spacing for numerical values and description In the new style screen -...
Christina Spencer about 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Company Number in company Details

getting your coder to add a field in the company details section that gives ability to show "Company number" should just be there" really....
Guest almost 9 years ago in IRIS KashFlow / Other 3 Acknowledged

Improve switching between bank feed and matching rules

Switching to the 'Matching Rules' tab when on the bank feed loses all in-progress assignments, and resets any date range that was previously set – infuriating! Please fix this :)
Guest almost 9 years ago in IRIS KashFlow / Bank 1 Acknowledged

AlphaNumeric field for invoice number/reference

Can you have this option available in the near future or on your next upgrade? I am requesting that invoice number fields to be alphanumeric. We await your reply. Thanks
Guest almost 9 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

To be able to see the Purchase Order description on the invoice list, similar to the Quote Ref when looking at the list of quotes

Please can I suggest in Customers section in the 'Invoice,Stats,Etc' that we can see the Purchase Order reference in the list of invoices box (along with the date, invoice number, amount etc), as then we could clearly see what each invoice is for,...
Guest almost 9 years ago in IRIS KashFlow 0 Acknowledged