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IRIS KashFlow

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Add a function to include the source reference for projects not just customers

Currently Kashlfow allows a 'source' to be identified for customers, which can be useful, however I would find it more beneficial to have the ability to allocate a source to a project as well. This would allow for a finer grain of detail when anal...
Guest almost 7 years ago in IRIS KashFlow / Projects 0 Future Consideration

Second currency pricing

We work with both customers buying in GBP and EUR. It would be great to have products listed under both price lists rather than having to manually overtype each product line on the invoices.
Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Billingual Invoices

Hi, I'm just wondering if there is any possibility to add the Arabic language to your system as we are working in the Saudi market and the VAT invoice should be in Arabic in addition to any other language. So do you think you can add an additional...
Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Will not implement

Allocating One Bank Payment to Multiple Purchase Invoices from CSV Imported Values.

When using CSV import for Bank Transactions, which saves loads of inputting time, when actually then allocating a payment to a supplier there is no ability to allocate one payment (e.g Statement Balance made up of December 17 invoices) to several ...
Samuel Marr almost 7 years ago in IRIS KashFlow / Bank 0 Acknowledged

Would like auto save rather than having to keep clicking at the top lost a whole quote the other day when the system crashed

No description provided
Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Will not implement

Plain text alternative for email templates

Currently if you send an invoice by email using a html template there is no plain text alternative included, this counts against you on most spam filters (e.g. spamassassin has the rule MIME_HTML_ONLY). Most online mail services e.g. mailchimp hav...
Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Intermediary Field

I have a Nursing agency where a lot of staff use Intermediary Umbrella Companies for IR35 purposes - it would be useful to have an optional field capability to reflect the umbrella company as well as the staff member
Guest almost 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Payroll reference on Invoices and Purchase Orders

It would be useful to be able to reference the relevant payroll run / individual payee on the Invoices - with optional print capability
Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Expenditure by supplier report - show percentages in csv format

When I download as a csv I don’t get the percentages. I only get the percentage when I hover over the different segments in the pie chart. A third percentage column in csv format would be useful.
Guest almost 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Filter method of payment for invoices sent

Help to reconcile Payments made to customer credit account by card transaction or cheques. ## In replies all text above this line is added to the ticket ## Your request (#288342) has been updated as shown below. You can reply to us by replying t...
Guest almost 7 years ago in IRIS KashFlow / Reports 0 Acknowledged