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SUBMIT IDEA

IRIS KashFlow

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Allow user to choose time for sending repeat invoices.

Allow user to choose a time for repeat invoices to send out. Mine currently send out at like 3am or sometime in the middle of the night. This means a) clients can miss the email as its not dropping in their inbox during day hours and b) looks gene...
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

Departmental trial balance or Profit & Loss

Kashflow is set up with departments. However, Kashflow can not produce a departmental profit and loss or trial balance showing the departmentalised values, thus rendering the departmental analysis completely useless. What is the point of having th...
Guest over 6 years ago in IRIS KashFlow / Projects / Reports 0

Additional Payment methods on Invoice

i have customers who prefer to pay by Paypal and it would be ideal if there was a choice of methods by embedding both PayOnLine and PayPal buttons on the Invoice. Also as i have a Direct Debit setup outside of KashFlow, it would be ideal if a prom...
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

GoCardless Pro

The ability to use gocardless pro so that customers can see the origination of the payment with the company name on their statement.
Guest over 6 years ago in IRIS KashFlow / Payments 0

CSV Download of repeat invoices

I think there is a huge need to be able to download repeat invoices to CSV for financial analysis and auditing purposes. You can download as a PDF which isn't much use and it should be easy to implement as most other reports can already be downloa...
Benjamin Challinor over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0

Invoice list does not show 'supplied to' when more than one contact is entered

Invoice list does not show 'supplied to' when more than one contact is entered. When one contact is entered this field is filled, but when a second contact name is entered nothing shows here. This is an anomaly.
CEO over 6 years ago in IRIS KashFlow / Customers 2 Already exists

Option to show full names of suppliers and customers on the downloanded VAT report

It would be useful to show the full names (rather than just the account code) of the customers and suppliers on the downloaded VAT report.
Caroline Pringle over 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

Alert / Reminder when a purchase invoice becomes due

It would be useful to have a section on the dashboard that shows on the day a purchase order is due to be paid or has become overdue
Simon Hargood over 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

intergrated epos or third party epos intergration to allow instant sales and stock info updates

small shops or businesses with a shop/café facility have to manually adjust stock levels and input sales within the kashflow system. If at the till when an item was scanned and sold, it entered the sale in kashflow and reduced the stock levels acc...
Guest over 6 years ago in IRIS KashFlow / Other 0 Acknowledged

Projects / Jobs visible on invoice screen

When projects are assigned to an invoice they are not visible until you click 'edit' on an invoice. This is frustrating as when looking through old invoices I am unable to determine which project the invoice relates too without clicking on 'edit' ...
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged