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Product Codes in Drop Down List

The Product drop down list on the Add Item to Invoice page, currently only lists Products without their relevant code. When customers order from us over the phone , they usually quote codes from our Product list , so without our codes the drop dow...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Released

All Codes in Nominal Ledger

Allow the nominal ledger report to carry all account codes. Currently it doesn't carry the nominal codes for bank accounts. I am fine with them being switched off by default, but it's silly not to allow them to be switched on, as it means you can'...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 6 Released

Advanced Email Options - CC, BCC, HTML in all areas

Allow cc to invoices. Some clients would like their invoices sent to them, but also want it cc'd to their accounts department. An extra email field would be good for this purpose.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Released

Part Payment on Invoices

I regularly prepare quotes for new projects which include multiple items. It is useful to transfer this to an invoice but I regularly work on projects that can last up to a year or more and for which I issue invoices monthly - some times this will...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Released

Woocommerce or ecommerce integration

We have installed an add on that loads all our sales onto kashflow. It transfers the following sales data at the moment. Name, contact, time, method of payment, product total and shipping price. What we would like is to have further integration. T...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 11 Released

Lock Reconciled Transactions Only

Sometimes a duplicate transaction will slip through and you can't delete it because transactions have been locked. If you only locked reconciled transactions (which are the important ones to lock) then this wouldn't be a problem
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Released

Remember selected options/filters for no. of invoices and archived customers

The old KashFlow used to remember things like how many invoices we wanted to see on a screen, and whereas I appreciate the new KF is set for speed, If i choose to see 100 invoices on a screen then I think it should stay like that until I change it...
Guest about 8 years ago in IRIS KashFlow / Customers 6 Released

New UI: Sort out "New Batch Payment"

I have some clients with 100's of outstanding invoices.Obviously they pay the oldest invoices first.With the new GUI, to get to the oldest invoices, I have to hit "Load more" about a trillion times to get to the oldest invoice.Can I ask you to loa...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 8 Released

Quote Reports

Is it possible to output a report of all the quotes that have been raised please? I could do with a CSV file where I can scan through quickly to see the types of quotes issued across all clients. Perhaps it's as simple as adding an option for Quot...
Colin Hammond about 8 years ago in IRIS KashFlow / Reports 3 Released

VAT Report Layout

Please can you do a proper report for the VAT. When I send it to Excel, I have to spend loads of time to make it presentable.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 11 Released