IRIS KashFlow

Showing 1680

Online payment page card selection and automatic payment fee

Can you add a feature to disable the option to select Amex cards, Diners cards, JBC cards on the online payment page. When my clients are sent the pdf with the online payment button they are redirected to the online payment page but this has all t...

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

6 VOTE

The option to input individual product weight with overall total weight calculation displayed on packing slips for transport purposes.

We are an events company who hire out equipment and in order to not overload our vans we need to calculate how much equipment is being loaded. So, when we are putting a quote together for an event it would be useful to have individual product weig...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 3 Acknowledged

5 VOTE

Bank Feed - Split Single Transaction for interest and captial payement

When creating a new transaction please can you add the ability to split a transaction to post to different nominal codes , for example, £1,000 transaction split to £300 interst and £700 Capital

Guest almost 7 years ago in IRIS KashFlow / Bank 1 Acknowledged

5 VOTE

profit and loss report to show months in separate columns

It would be great to be able to generate a P&L report and see the last 12 months with each month in a separate column. At the moment we have to export each month separately to excel for comparison.

Guest almost 7 years ago in IRIS KashFlow / Reports 1 Acknowledged

5 VOTE

Delete data in ignored feed if it’s no longer required

No description provided

Guest almost 7 years ago in IRIS KashFlow 2 Acknowledged

4 VOTE

Average time it takes customers to pay invoices report

I would like to see how long our debtors are taking to pay us per individual customer This used to be a feature on the old kashflow - you could look at a customer history of payments and kf gave you the average time it takes the customer to pay

CLAIRE Laidlaw over 5 years ago in IRIS KashFlow / Reports 4 Acknowledged

4 VOTE

Multiple invoice remittance advice

Can I suggest a feature where a single remittance advice can be sent for a payment paying multiple invoices for one supplier

Guest over 5 years ago in IRIS KashFlow / Suppliers 1 Acknowledged

5 VOTE

Have the facility to dispose of a fixed asset from the fixed asset register

Assets set up in the asset register for depreciation may need to be disposed of if sold etc. At the moment there is no facility for this other than deleting them and to do this you have to delete all depreciation journals associated with them. Thi...

Guest almost 7 years ago in IRIS KashFlow / Settings 0 Acknowledged

5 VOTE

Additional Date Substitutions

It would be great to have some more date substitutions for the repeat invoicing facility. We use the monthly formula already. We have clients who we invoice weekly , so to have the week numbers on would be beneficial as well within the invoice des...

Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 2 Acknowledged

5 VOTE

enhanced reporting of projects

At present the only report available is a global report based on active or completed projects. It also shows inc VAT info only - which is very strange. It would make the system much more manageable if a selection criteria was included based upon a...

Guest about 7 years ago in IRIS KashFlow / Projects 2 Acknowledged

Please enter your email address

FILTER BY CATEGORY