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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 about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

1 VOTE

Credit Note

An extra tab where credit notes can all be stored.

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

1 VOTE

Additonal date column on invoices/purchases

We sell a number of services that have annual/monthly renewal dates. It would be good if we could have this date information in a separate column on invoices rather than having to type it manually in the description column. This would also help wi...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

1 VOTE

integration kashflow and payroll

As you are clearly trying to integrate Kashflow with Payroll, I do feel it would be helpful therefore to find more than the journal entry within the body of Kashflow - e.g. a summary somewhere of amount paid to employees rather than having to go b...

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

1 VOTE

Sort by "unsent invoices"

It would be really useful to be able to filter invoices (unpaid) by whether or not they have been emailed to customers. Several employees create and issue invoices and currently there is no way to see which have or have not been sent via email to ...

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

1 VOTE

Flag option for Invoices, Purchase Orders and customers

Flag option for Invoices, Purchase Orders and customers. If there is an issue with anyone of the above KF users will quickly be able to see and read associated notes.

James about 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

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