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IRIS KashFlow

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The ability to see if emailed invoices have been opened.

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Guest about 8 years ago in IRIS KashFlow 0 Acknowledged

printing invoices in batches

Printing invoices from the invoices tab by selecting them by ticking the tick box and click on print. Would be much easier than going into each individual invoice and clicking on print
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

It would be great to see KashFlow integrate with Campayn

Campayn is an email marketing service similar to MailChimp. Anyone who uses email newsletters, sign up forms, contact manager etc should consider Campayn.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

Delivery Date, Name and Time to Delivery Notes

It would be beneficial to add a delivery date and time to the delivery notes along with an acceptance section at the bottom detailing recipient signature date and time.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Kashflow Data exceeds Limit - cannot run Nominal Ledger as Kashflow crashes

I note that you cannot fix this. Can I make a proposal for you? Without understanding exactly how Kashflow works, it does seem as though there might be a simple way to fix this. If you imaging that the nominal ledger reports are made up of two ele...
Mark Sivyer over 1 year ago in IRIS KashFlow / Reports 0 Acknowledged

Have option for longer timeout.

I have found while working on Kashflow Accounting an instance where i have stopped working on invoices to do some other related thing in the office then come back to Kashflow. A problem occurs where i have been timed out but there is no warning of...
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Match/unmatch payments without having to unlock bank accounts.

When bank accounts are locked, this also makes it impossible to unmatch and match payments from before the lock date. Reallocating and assigning credit balances on account currently requires me to unlock and lock the bank accounts again.
Guest over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Automatic Sending of Invoices

Hi There I would like to suggest a simple facility that will send invoices as soon as they are raised, I thought this feature was already available until I checked today and it isn't. Simply put, what is required is that when an invoice is created...
Rob Lucas over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Assign customer contact(s) to invoices

You have recently added multiple contacts for a single customer. This does not resolve the issue for users. In large organisations invoices need to be able to be sent to different contacts. At present all KashFlow can do is send the invoice to con...
Paul Cripps over 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

Allow assignment of an 'Unallocated' Bank Transaction to Multiple Purchases or Invoices

When you 'Unallocate' a bank payment/receipt and then have the option to 'Assign to Purchases' or 'Assign to Invoices', respectively. You should be able to 'Assign' the bank transaction to multiple purchase or invoices, as opposed to currently onl...
Chris D over 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged