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IRIS KashFlow

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Purchase Order Tracking

The new feature of Purchase Orders (PO) is great. However, once the PO is converted to a Purchase, there is no record or field to say which PO was converted to make the Purchase. The option to carry over the PO number to the Purchase (as a field o...
Anonymous over 4 years ago in IRIS KashFlow / Purchases 1 New

Put the 'Stay on Customer Details Page' option back when adding a new customer

Please can we have the option back to allow us to remain on the customer details page when adding a new customer. This option has been removed from the latest update. After entering full details, we now have to search for the new customer again to...
Rich Tapper over 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

Encryption of email attachments for GDPR purposes.

Invoice attachments can contain personal data which must be protected.
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 2 Will not implement

Improving bank reconcilation - Starting Balance differences

When an opening bank balance is introduced using the "Start Balance" option from the bank does this actually get recorded on the balance sheet? It doesn't seem so? Therefore when the value is then added again later via journals for double entry bo...
Guest about 1 year ago in IRIS KashFlow / Bank 0 New

VAT split on Aged Debtors and Creditors reports

It would be very useful to be able to see the VAT outstanding on Aged Debtors and Creditors reports so that we can easily identify VAT outstanding at the year-end for cash accounting clients.
Sarah Everist over 5 years ago in IRIS KashFlow / Reports 3 Acknowledged

Need a reference on invoices, want to label projects for a large client, currently have to go in and out of lots of invoices to find a past job.

No description provided
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Allow batch payments of more than 100 purchase invoices

We have a supplier that we have a few hundred purchase invoices from each month but when I try to match the payment on my bank feed or to do a batch payment, the system won't allow more than 100 invoices per batch payment - this is really frustrat...
Rachel Hammond over 5 years ago in IRIS KashFlow / Payments 2 Acknowledged

Report to show sales 'totals' based on 'product code' (not just sales code) all in one sheet

At present the total number of products sold in a time frame can only be shown one product at a time in the sales history. This is very time consuming analysis if you have many products. Alternatively you can view income by product but it doesn't ...
Nick Robinson over 4 years ago in IRIS KashFlow / Reports 0 New

Delivery receipts on emailed invoices

A delivery email receipt would be useful to prove that emailed invoices have actually been received so there can be no dispute.
Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 4 Will not implement

Jobsheets

Dear Sirs, I have been using your software for just under a year. So far it proved to be an easy tool, however it lacks some capabilities, something that I would like to bring to your attention. We are electrical contractors and our aim is to go...
Guest almost 8 years ago in IRIS KashFlow / Other 0 Acknowledged