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IRIS KashFlow

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Customers Telephone Number

The customers telephone number should be printed under the Address details on the invoice
Guest over 7 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

Automatic Charging Invoices With Saved Card Details (Stripe / Worldpay)

I know other software providers offer the ability to integrate with Stripe Automatic Payments or WorldPay Recurring Billing, where the payment provider themselves save the Card Details, then use these to automatically pay for the Invoice once this...
Guest over 7 years ago in IRIS KashFlow / Payments 2 Acknowledged

Have the customer Default Sales Code available when raising invoice from "Invoices" option

Would it be possible for the customers Default Sales Code to be auto filled when raising invoices direct from the "Invoices" option. At the moment, it's only there when you create an invoice from the customers "home page". |If you raise the invoic...
A Liptrot over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Have customer Default Sales Code already when raising invoices

Would it be possible to have the customers Default Sales Code already there when raising an invoice from "Invoices" option? At the moment it only appears if you raise the invoice from the Customer Info page.
A Liptrot over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Provide Export facility for Product and Sales Codes - To support mass update and later import of updated stock and prices

We have quite a large set of purchase and sales stock codes and it would be really useful to support a full export (in CSV) that can be modified / updated (via Excel or Pages) and then re-imported. The current update process is way too lengthy.
David Green about 5 years ago in IRIS KashFlow / Other 1 Planned

Project Details displayed on invoice display screen

It would be useful to be able to see a project name on an invoice when you display it. Currently you have to edit the invoice to see the project name. Also it would be great it you could add a report showing invoices which have not been allocated ...
Guest over 6 years ago in IRIS KashFlow / Projects 2 Already exists

Ability to see debtors by product

It would be useful to have a filter on the debtors report that enables you to drill down by product so you can get a list of debtors against one product only.
Guest over 1 year ago in IRIS KashFlow / Customers 0 New

Ability to see project reference next to supplier invoice summary page

Useful to know the project reference for a particular invoice when looking at the supplier summary to be able to open instantly rather than having to open each invoice separately
Guest over 1 year ago in IRIS KashFlow / Projects 0 New

The VAT reversal needs adding to quotes to mirror invoices.

No description provided
Guest almost 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Ability for user to see only incoming payments from the Bank

Essentially, we have a couple of Admin users who have to confirm that an invoice has been paid prior to sending an order. However, without giving them full access to Kashflow, or our corporate bank account, there is no way of doing this. Perhaps a...
Guest over 1 year ago in IRIS KashFlow / Bank 0 New