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IRIS KashFlow

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Improvements to Contacts

Option for primary contact to receive invoices or not. Option to view contacts in a list rather than in the form Fields for telephone number, email address, fax and web address on Customer Company details. Additional fields for contacts, e.g. job...
Julie Shepherd over 6 years ago in IRIS KashFlow / Customers / Suppliers 0 Acknowledged

Bank feeds that don't disappear

Xero and Quickbooks have bank feeds that don't disappear if you click on another screen - The transactions remain in the software. It really annoys me having half of my transactions matched then having to take a phonecall or running out of time...
Guest over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Stock Location to be added to Stock System

It would be useful for a stock location to be added to the Sales and Purchase Code setup, and especially to the Packing Slip, so that items could be picked easily and quickly and by any member of staff. Also, when items are re-stocked they could b...
Peter Simpson over 6 years ago in IRIS KashFlow / Other 0 Acknowledged

Uploading larger attachement then 4 MB via kashflow.

No description provided
Guest over 6 years ago in IRIS KashFlow 0 Acknowledged

Enable 3D secure to work when sending out invoices with Payment link button

Enabling 3D secure will help protect us from fraudulent payments
Guest over 6 years ago in IRIS KashFlow / Payments 0 Acknowledged

Repeat Purchases - Frequency Date End of Month

Hi Can we please have another date option under the frequency of repeat purchases to the End Of Month, Currently the latest day is the 28th in the drop down (I assume to allow for February) but for instance, our waste provider issues invoices on...
Ben over 6 years ago in IRIS KashFlow / Purchases 0

Total Amount on Printed Reports

When you go to the Suppliers or Customers screen and view a transaction history, you have an option to print the view. It would be beneficial I feel to allow the addition to a total value field to be added to the end of the selected period your pr...
Ben over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Basic Text Formatting for Purchases/Invoicing Comments

It would be a useful feature to have some extra options when creating comment fields in Kashflow. Such as BOLD, ITALICS, UNDERLINED, Or all 3 for the Greedy ! - either by HTML coding < b>< /b> etc, or via the likes of Whatsapp which ...
Ben over 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Enable un-assigned items to be grouped together to enable easy re-assignment

When producing reports eg., Profit & Loss - un-assigned items are shown within a code, however when you drill down on the un-assigned total - all the items in the original code are listed. Without going into each entry you are unable ascertain...
Guest over 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

In 'New Batch Payment' give option to select individual supplier invoices between two set dates, as laid out in a statement

When paying one month's invoices in New Batch Payment, if there is an invoice is received late, it is difficult to find it without going through all of the invoices, making balancing the payment difficult.
Guest over 6 years ago in IRIS KashFlow / Payments 0 Acknowledged