IRIS KashFlow

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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 almost 7 years ago in IRIS KashFlow / Purchases 0

1 VOTE

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 almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

1 VOTE

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 almost 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

1 VOTE

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 almost 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

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 almost 7 years ago in IRIS KashFlow / Payments 0 Acknowledged

1 VOTE

Would it be possible to create a pricelist for a customer

when invoices are raised, you could select the price as quoted to a specific customer

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

1 VOTE

Product codes

When importing a Paypal transaction you can only select a sales code, not a product code. It would save a lot of time if a product code could be added before assigning an invoice or purchase. Also, it would be helpful if you could assign a product...

Sally Newcomb almost 7 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

1 VOTE

Accepting Payments - Payment Provider Info

Would it be possible to expand the section on the partnered payment providers with extra information on them. I spent over a day chasing the 5 options you have for further information as it is not easily accessible via there websites (other than...

Ben almost 7 years ago in IRIS KashFlow / Partner Apps 0 Acknowledged

1 VOTE

Default Payment Type/Method Per Bank Account/Supplier

Hi Would it be possible to allow us to change settings of the default payment type to the bank account and also for some suppliers. Example: We have a customer 'Till' for our daily take, we receive payment to two different bank accounts in Kas...

Ben almost 7 years ago in IRIS KashFlow / Payments 0 Acknowledged

1 VOTE

Manual backups

After a few days constant work on KashFlow, surely you'd expect to have the ability to backup your work at the end of the day? What is the process for restoring the backup data?

Guest almost 7 years ago in IRIS KashFlow / Other 1 Already exists

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