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IRIS KashFlow

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Invoices printing for different sized Paper than A4

Currently even if a height and width is defined in the HTML and BODY styles for a PDF template. The PDF outputted is hard fixed to A4 size. I would like to suggest offering "A4", "A5" and "Custom" page size options. We use pre printed business for...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

LEAD TIME OPTION IN QUOTATIONS

We are currently using the quote valid for / duration as "LEAD TIME" however this is only editable from the setting page. We would love to be able to edit this for each quotation
Jack Kirby about 8 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

Bank Feeds Loading Transaction Speed SLOW

Loading in bank feeds takes a ridiculously long time. Is there any intention of speeding this import function up? It has to load the last month which can take anythign from 10-20mins orr longer. Then select the desired period and start the loading...
Bex Aiken 11 months ago in IRIS KashFlow / Bank 0 New

Matching Rules to have cost centre function

We would like the ability to add the cost centre into the matching rules, we have dozens of electricity payments coming out of the bank and they are all for different meters/cost centres so it would be great to have this function as a option
Guest over 2 years ago in IRIS KashFlow / Bank 0 New

Add Project to Expenditure by Purchase Code Reort

There is no way to identify when or how much a Purchase Code is used across multiple projects or how many and to what extent different Suppliers are involved. Adding new report where the details of ' Expenditure by Purchase Code' include a Project...
Guest over 3 years ago in IRIS KashFlow / Reports 0 New

Use custom fonts in PDFtheme.

This would allow us to personalise the invoice further to be on brand with our business rather than having to use one of the default fonts.
Guest 11 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Remove the option to copy and delete invoices.

This is crazy and should not be an option, I really need to have these removed as people always go for the easy way to do things and then we end up with changed or deleted invoices.
Guest 11 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Be able to download trial balances by month (i.e. multiple) for management accounts

I would like to be able to download the trial balance but for the number of months i choose. In other words I would like each month next to each other for the period I choose either by 6 months, 12 months or all time to be able to look at the move...
Guest almost 2 years ago in IRIS KashFlow / Reports 1 New

Project Title To Be Shown in Bank View/Add Screen For Batch Payments

In my View/Add screen of my Bank account, I can see that every transaction is added to a project, except for any Batch Payments. For some reason it does not appear to be available. I can assign Purchases to a project in Purchase Invoices, but if I...
Guest 11 months ago in IRIS KashFlow / Projects 0 New

Enable use of product codes in journal and bank spend/receipt

When I accrue for electricity each month - using a journal entry or I do a bank spend - I cannot use a product code. ie the accrual just goes into utilities under 'unassigned' on the P&L - which is REALLY irritating!
Guest almost 2 years ago in IRIS KashFlow / Other 1 New