IRIS KashFlow

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Automated/Invoice emails tailored for our client

We have multiple customers who want the email invoices to have their references so they can quickly see which invoice is for which purchase. They hate that they have to open a PDF to see their own references and manually copy and pasting this as e...

Guest over 8 years ago in IRIS KashFlow / Uncategorised 1 Already exists

1 VOTE

Improved management of 3rd party payments

I have a problem that often results in gocardless transactions being applied twice to my current account balance. Whenever gocardless pay money into my current account this is automatically applied to my current account balance which is great. How...

Guest over 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

1 VOTE

Payslip by Items for each employee

I had a request from client today. they wanted to see detailed YTD payslip items for an employee. I had to do it manually because Kashflow only shows totals in Payslip by Items Report. Therefore, this is something to be improved in Kashflow I think.

Guest over 8 years ago in IRIS KashFlow 0 Already exists

1 VOTE

Aged debtors report

Recently I had a situation where the Aged Debtors report printed out did not agree to the CSV report of the same report. This was due to mis-dating of sales invoices, for example invoices dated December 2015 instead of December 2014 and paid in Ja...

Guest over 8 years ago in IRIS KashFlow / Reports 0 Already exists

1 VOTE

Omit disabled invoices from Sales \ Repeat Billing list

It would be useful if you enhanced the Sales \ Repeat Billing option toallow the option to display live billing only. Ex-clients currently display on this list (albeit in grey) and it would be helpful to omit them from the list.

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

1 VOTE

Credit Note

An extra tab where credit notes can all be stored.

Guest over 8 years ago in IRIS KashFlow / Uncategorised 1 Already exists

1 VOTE

Purchase Invoices stored by Supplier on Dropbox

When attaching an electronic invoice to a purchase, having this file stored within the Supplier folder in Dropbox, rather than in a sequential folder

Guest over 8 years ago in IRIS KashFlow / Other 1 Acknowledged

1 VOTE

Auto integration with POS Tills as used in Pubs/Restaurants/Cafes etc plus other retail businesses where invoicing is not a major factor

Many pubs/restaurants use POS Tills to control customer bookings, orders, food delivery to tables etc and recording sales. It would be great if the Sales as they are recorded in the Till could be automatically entered in KashFlow rather than havin...

Guest over 8 years ago in IRIS KashFlow / Partner Apps 1 Acknowledged

1 VOTE

Reset Nominal Codes to default

I thought I could change all nominal codes to align with the nominal codes I had used with my existing software (which would have meant that all supplier codes were already sorted)But then I discovered certain nominal codes could not be edited...*...

Guest over 8 years ago in IRIS KashFlow / Other 0 Acknowledged

1 VOTE

Filter Invoices by Sources

Filtering Invoices by Sources would allow us to view all the invoices issued coming from a particular Source. This way we can see the progress that particular source had on our sales in the past month. At the moment you can only see the names of t...

Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

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