IRIS KashFlow

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Balk order & Call offs features

Was wondering if improvement can be made on both SALES and PURCHASE ORDERS (or QUOTATION) to eventually have possibility to: . Balk order & Call offs this tool to allow me manage bulk orders (my buyers contract for fruit puree and nectars ...

Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Will not implement

1 VOTE

Change Paypal importer Accounts and Codes 'Payments Made' so it links to PO supplier profile

I can only assign purchases made on the importer (in general setting under heading PAYMENTS MADE) to one nominal code only. Can the purchases not be linked to the supplier's account profile and look up that supplier's default purchase code instead...

Guest almost 8 years ago in IRIS KashFlow / Purchases 0 Acknowledged

1 VOTE

ability to store "vehicles" (or whatever subject the user deems relevant) against invoices and/or customers

I am an auto-electrician and as well as having customers, they have vehicles and may have more than one. It would be good to have the ability to have another tab "invoices", "customers", "vehicles" where I can store information on vehicles and lin...

Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Will not implement

1 VOTE

Red / Green column highlight, so you what you are looking at

I've been caught out a few times, where I'm doing my reconciliations and I've ticked off an "out" instead of it being a correct "in" amount. As such the end balance didn't work out. The "In/Out" columns on reconciliation (and any of the pages to b...

Guest almost 8 years ago in IRIS KashFlow / Bank 0 Acknowledged

1 VOTE

Combine codes with same name that are be under 'outgoing type' and 'bank transaction type' on P&L

I currently have 2 headings that are the same but because I have created them under different types they appear separately in the P&L, I would like to see these combine so I don't have to make additional adjustments when I run the P&L.

Guest almost 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

Reinstating one-click link from Dashboard's "Money Owed To You" to ALL outstanding price/customer information

Not so long ago, in the lowest Kashflow price bracket, it was possible to obtain all the customer information directly from "Money Owed To You" on the Dashboard. I now find that I am unable to see all clients, maybe only those which are newest, ev...

Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

1 VOTE

See who you have paid when you enter a batch payment

On the bank summary - it would be very useful to see who you are paying for batch payments or where monies have come from for batch receipts.

Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Will not implement

1 VOTE

keyboard shortcuts

I'm working on a laptop. It would be useful to have keyboard shortcuts for things like Edit, Save, Add Pament.

Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

1 VOTE

payments made can be emailed as a list not just individualy

Show ''payments made'' as a list...not individualy......when I send out an invoice they say ''I paid you''...yes I say but not the full amount so then I have to resend a separate receipt for all the payments they have made individually, asking the...

maria hazell almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

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