IRIS KashFlow

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Auto screen refresh when an invoice has been emailed.

When you view an invoice the Notes (1) at the bottom of the screen shows that it has been emailed but when you first email the invoice it is not automatically updated only when you go backinto the screen. Could you do an automatic screen refresh i...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Already exists

2 VOTE

bulk payments on statements

It would be great if there was maybe an extra column on "Statements" where whatever bulk payment you have made to suppliers stays there because at the moment once the bulk payment has been allocated to invoices,it doesn't show on the statement any...

Guest about 8 years ago in IRIS KashFlow / Customers 0 Will not implement

2 VOTE

The ability to include the month name in a line on a recurring sales invoice

For example, using something similar to a DATEDIFF function where you could enter a line in an invoice: "Email Hosting [MONTH]" but also if you are invoicing some items in advance and some in arrears to allow: [MONTH+1] and [MONTH-1]. Obviously th...

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

2 VOTE

ability to run a sales activity report of sales invoices ONLY i.e. not showing income from bank transactions

able to run a sales activity report of sales invoices ONLY i.e. not showing income from bank transactions

Guest about 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

2 VOTE

Optional 'Pay Online' button on invoices

We're all set to add the 'Pay Online' feature on our invoices but not being able to choose which invoices they go on is a real show stopper for us! Half of our clients are on Direct Debit so adding the 'Pay Online' option to their invoices will be...

Guest about 8 years ago in IRIS KashFlow / Payments 0 Acknowledged

2 VOTE

Is it possible to enable "open link in a new tab" function when right click on the invoices/purchases #?

Dear Team,Is it possible to enable "open link in a new tab" function when right click on the invoices/purchases # ?Many thanks ~

Guest about 8 years ago in IRIS KashFlow / Other 1 Acknowledged

2 VOTE

Allow changing the accountancy code assigned to bank feeds

Please allow an accountancy code allocated to a transaction following a bank-feed to be viewed in a separate window and changed if necessary. At the moment if an accountancy code is wrongly allocated, the transaction can only be deleted and manual...

Guest about 8 years ago in IRIS KashFlow / Bank 0 Acknowledged

2 VOTE

Standardise remittance advice formats

Currently a remittance advice for a single invoice payment is different to a batch invoice remittance advice. The more readable format is the batch invoice version, which would work equally well for a single invoice remittance

Guest about 8 years ago in IRIS KashFlow / Purchases 0 Acknowledged

2 VOTE

Balance shown on Statements

It would good to see a running balance after each transaction on each statement rather just a balance at end of the statement.I am a landlord and if you have to evict a tenant for rent arrears you need to be able to show the weekly or monthly rent...

Guest about 8 years ago in IRIS KashFlow / Customers 0 Will not implement

2 VOTE

Profit and Loss report per project for Tax Year

Your current Profit and Loss will only produce a report for a complete month. A report ending on 05.04.16 would stil include rest of April.

Guest about 8 years ago in IRIS KashFlow / Reports 0 Planned

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