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IRIS KashFlow

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Invoice View - Project Number

The invoice view on screen does not show the PROJECT - I need to click print to view in PDF or Edit. Please add this field to view on the screen
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 3 Already exists

Overdue supplier invoices report

At current you can generate an on screen list of overdue supplier invoices, can we not get this as a report option within the supplier reports so it can be printed off for review/sign off? Because if the list runs to multiple pages then you have t...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 2 Already exists

Add invoice reference on search page

Please can you add another column in the search facility? Please can you add the 'Invoice Reference' to the found searches - just instead of date, invoice number and customer - would make it a million times easier when searching for an invoice or ...
pe ge over 2 years ago in IRIS KashFlow / Invoicing & Quotes 2 Already exists

Project Details displayed on invoice display screen

It would be useful to be able to see a project name on an invoice when you display it. Currently you have to edit the invoice to see the project name. Also it would be great it you could add a report showing invoices which have not been allocated ...
Guest over 6 years ago in IRIS KashFlow / Projects 2 Already exists

Display Project field in Purchase order / Invoices

In Kashflow already there is project field available for user to input values while creating a Purchase order or Invoice, which allows users to categorising each line item in Purchase Order or in Invoice as per project. But the Project field does ...
Guest almost 8 years ago in IRIS KashFlow / Purchases 2 Already exists

Icon to show that invoices have been sent please

I can't send my invoices by Email as I have to include other paperwork with them, therefore when I print an invoice to send it would be great if there was a "sent" icon to click so that then I know that particular invoice has been dealt with and s...
Guest about 8 years ago in IRIS KashFlow 1 Already exists

Warning when invoice is being overpaid.

It is not possible to use the bank feeds as they automatically allocates full payment to a invoice even if there is just 1p outstanding.
Guest about 8 years ago in IRIS KashFlow 0 Already exists

Allow payments to be allocated to more than one invoice.

No description provided
Guest about 8 years ago in IRIS KashFlow / Uncategorised 2 Already exists

Some way to distinguish between companies with the same name as only the company name appears on the search box with no other details

No description provided
Guest about 8 years ago in IRIS KashFlow 0 Already exists

Activity Reports

Please can you revert the activity report to how it was! The breakdown can be seen on the audit trail, but what the report has provided for years is a list of all the invoices raised over a period. A report which was pivotal for our company. Pleas...
Guest almost 6 years ago in IRIS KashFlow / Reports 0 Already exists