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IRIS KashFlow

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Enable default payment methods to customers.

Customers often pay using the same method. It would be helpful to assign this method to the customer for better insights and quicker recording.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Categorize fixed and variable expenses

Assign each invoice or supplier as a fixed or variable expense and run a custom report.
Guest almost 8 years ago in IRIS KashFlow 0 Acknowledged

Customer Page navigation

After viewing an invoice from a particular customer I often want to view another from the same customer. Currently when you go back from a customer invoice you are returned to the general invoice page and have to manually enter the customer name a...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

'How to' guides

I would like to see the KashFlow team make a series of short PDF or HTML “booklets” about how to do particular tasks in the program, e.g "How to obtain a VAT report" or "How to set up and configure your own sales codes" so the figures the program ...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Ability to add fields to the purchase page

It would be beneficial to be able to add fields such as 'purchase code' and 'department' to the purchases page.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Another Field Column

I used the only "Project" field for departments for various sales of products we have. Two years on we are now opening a branch further south and I want to put all the sales and costs to two seperate accounts without having to go and give a new se...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Purchase History button on the Purchase Ledger Side

On the customer side there is a button on each Customer's page below the invoices summary to download the complete purchase history for this client in a spreadsheet. This feature does not exist on the Purchase side, but would be extremely helpful ...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

improved Bank Matching

I am not sure why but since adding some matching rules the system refuses to match invoices correctly. I am not sure if this is a bug in my set up or a general problem. Bank payments that have the name of client, the invoice number and correct amo...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

would it be possible to have the option of having the bank transaction codes listed in Alphabetical order please? This would make it easier

Would it be possible to have the optio of having the bank transaction codes listed in alphabetical order please? this would make it easier when entering bank transactions, to be able to find the correct code name instead of having to scroll right ...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Report on Sub Purchase codes for an individual Purchase code

At the moment there is the "Sub Purchase Code Report" which give me an report of ALL the sub purchase codes I have entered into the system It would be nice if it was possible to drill down a little more and report on sub purchase codes for a speci...
Ed almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged