IRIS KashFlow

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Square sync customer transaction separately from the daily grouped account

It would be nice to have a feature where customer transaction gets synced separately from the grouped account kashflow creates from square because if a customer makes payment and then ask for a VAT invoice, square doesn't provide this and kashflow...

Guest 8 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

1 VOTE

Make it easier to change sequential customer invoice numbers

It would make more sense for Kashflow to use the most recently created sales invoice number as the basis of the next invoice number in the sequence (irrespective of the largest invoice number already used in the past). It could be that users want ...

Martin Greig 8 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

1 VOTE

Combined Line Total on Printouts

Currently on printouts each line item only shows the Net Value, Total for Net Value if Qty is more than 1, and VAT. It Would be great to see for each line item Net Value. VAT Value and Total Value.

Jonathan Barnett 8 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

1 VOTE

Remove "Add additional user" upon login

This is a redundant popup upon every login reminding to add additional users requiring an extra click to close it. What's so special about adding additional users? It's such a basic thing - it does not warrant such an annoying popup upon every login.

Guest 8 months ago in IRIS KashFlow / Dashboard 0 New

1 VOTE

The ability to add the customer contact numbers & emails on the invoice template

For future contact direct from my copy invoice files, without having to go in to each individual customer profile

Guest 8 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

12 VOTE

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 about 8 years ago in IRIS KashFlow / Other 3 Acknowledged

12 VOTE

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 about 8 years ago in IRIS KashFlow / Bank 1 Acknowledged

12 VOTE

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 about 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

12 VOTE

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 about 8 years ago in IRIS KashFlow 0 Acknowledged

12 VOTE

Customer Statement - No Opening Balance

It would be useful if when printing or e-mailing a customer statement that you have the option to show, or not show, the "Opening Balance". This is especially useful when printing a statement set for a specific period of time. For example...we bas...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

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