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A Flag to let you know that you have selected more than 100 invoices to pay

I have one supplier that has over 100 invoices each month. Firstly it takes forever to find all the invoices due to the date order in Batch Payments, and then when I have ticked all the invoices, to then find I have selected over 100 and have to s...

Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

2 VOTE

Bring back column totals!

On the old interface design, when you looked at any period of time in your banking, there was a column total for both in and out, next to the opening / closing balances. This has mysteriously been dropped in the new interface, which seems like a b...

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

2 VOTE

To be able to assign more than one customer to a project.

The nature of our projects is that there may be more than one customer to each project. Allocation of more than customer to project would allow more meaningful review of the project 'performance' rather than simply of the customer.

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

1 VOTE

Ability to set Ers Pension Contribution amounts

When an employee is on Maternity leave Ers pension contributions remain the same, there should be a way to set this for the period of Mat Leave.

Jacqui Jones Browne about 4 years ago in KashFlow Payroll 1 Acknowledged

2 VOTE

To be able to enter a batch of supplier invoices

To have the option of entering a number of supplier invoices on one screen, the current system is very time consuming.

Emma Ransom about 8 years ago in IRIS KashFlow / Purchases 0 Acknowledged

2 VOTE

When converting quote to invoice have a function to select individual line item.

Quotes are raised showing a full breakdown but the customer may only choose certain options from the quote. Currently the whole quote gets converted to an invoice but it would be helpful to be able to choose what the customer ordered and convert j...

Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

2 VOTE

Aggregate the 'Notes' into a single view on the Overview page to show recent activity

If other customers do as we do and include details of correspondence with clients in the ‘Notes’ section attached to each invoice, it would be useful to be able to see an aggregated view of all ‘Notes’ in reverse chronological order on the Overvie...

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

2 VOTE

Please add Employes NI onto the same line as the other figures in the payroll reports

The employers NI figures currently export onto a second line in the csv under the other employee figures when doing a payroll report. This is extremely frustrating as if you need to data sort the report (if you have more than one department and ne...

Guest about 8 years ago in KashFlow Payroll 0 New

2 VOTE

Automatic credit control report

A report to ascertain who is on or who is not on credit control

Rodger Random about 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

in order to be able to use Kashflow, we need to be able to add our own invoice numbers and not "1, 2, 3 etc" as is automatically inserted by Kashflow.

We dont work on a customer account basis but each invoice is specific to different customers

Guest about 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

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