IRIS KashFlow

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Remove extra click required for searching sales code

When you are putting lines into an invoice, you have to click the drop down arrow on sales code and then click into the sales code box to be able to type and search. This used to be just click on the drop down arrow so you are adding extra steps r...

Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

11 VOTE

Bank - add transaction - comment field memory so you don't have to key in each transaction as many recurr

Comment field memory so you don't have to key in each transaction detail as many are recurring - in fact I'm sure it used to have the functionality....

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

11 VOTE

Global project report to be able to select dated to run it for all projects as i have over 50 projects

Global project report to run for specific dates for all of the projects

Guest about 8 years ago in IRIS KashFlow / Reports 10 Acknowledged

11 VOTE

Option to discount individual line items on one invoice

We offer different levels of discounts on different products depending on terms with individual suppliers. It would be useful to offer product discounts as well as customer discounts. This is particularly important when supplying against a tender ...

Ken Callaghan about 8 years ago in IRIS KashFlow 3 Acknowledged

11 VOTE

Project names in journal

Currently when using projects in journal it just show the number, the name would be handy too, it looks like it should be there after the -

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

11 VOTE

CIS liability to the Dashboard

On the Dashboard financial overview, CIS is not included in the 'money you owe' line or anywhere on the summary page. This would be useful to see as part of the overview as it forms part of money owing.Even if only as a separate line, like VAT.

Guest about 8 years ago in IRIS KashFlow / Uncategorised 2

11 VOTE

Ability to split bank payments from bank feed to partly pay multiple customer invoices

I am using the bank feed to load my bank transactions.As I am in property rental some of my tenants rent is paid by Housing Benefit every 4 weeks. If I invoice for £100 per week every week and HB only pay £360 to cover 4 weeks rent at £90 per week...

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

11 VOTE

When viewing reports, favourite reports should be the default view

To save a click when checking reports regularly.

Guest about 8 years ago in IRIS KashFlow 1 Already exists

11 VOTE

allowing bank feed transactions to be assigned to projects, especially with Rules

Projects are very helpful in Kashflow, but if the bank feed is the driver that creates new P&L & BS transactions then it's difficult to find them and assign them to projects. When creating new invoices & purchases using the bank feed, ...

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

11 VOTE

Nominal Code Default Setting Suppliers & Customers

With the default nominal codes it would be good if you could have it where you could set this as you are putting purchases on and just press update customer or supplier record. Exactly like you have it where you can type an address in on an invoic...

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

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