Submit Idea
SUBMIT IDEA

IRIS KashFlow

Showing 1680

Description field on Prepayments and Accruals list

add the description line to the list generated by the prepayments and accruals report so we can see what the invoice relates to.
Anonymous over 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

On the bank transactions view, indicate which transaction have been cleared/reconciled

This would allow users to see what's been cleared in kashflow by the online bank import at a glance. Very useful when you are trying to identify recurring entries which perhaps have not yet appeared in the bank import or they are not of the same v...
Guest over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Add line at any point in an invoice/quote/purchase

At the moment, we can only add lines at the bottom, then drag up into place. This is fine for small invoices, but it's a real pain for invoices with a large amount of lines. The ability to add a new line below or above the current line would make ...
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Automatic update of due date on invoice when you update the issued date.

I rarely send an invoice on the day I start it as I do monthly batches. Many of our customers have awkward payment terms - 65 days, 75 after month end etc. When I send the invoices I update the issued date but have to then manually work out the du...
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

Report of unpresented cheques and deposits of a bank reconciliation.

A report that tells you the unpresented cheques and deposits after a bank reconciliation.
Guest over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Add more detail on the invoices list

It would be useful to see more details of the invoice like a brief description on which site that invoice relates to without having to click on each inoice to see what it was for.
Kirsty Willis over 6 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

The Invoice field should be able to accept letter and other characters

I have an invoice reference of the form "SB01/12345/1". This does not fit in the Invoice Number field because: 1. It is too long 2. Contains letters 3. Contains other characters I think this should be possible
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Show invoice balances when using the search function

At the moment, when the search function is used it comes up with a list of invoices, the date and the customer. If you want to see if the balance has been paid you have to click on each invoice individually. It would be really helpful if this info...
Guest over 6 years ago in IRIS KashFlow / Other 0 Acknowledged

Product sorting

Henry Lee Apr 9, 17:46 BST When the supplier product lists get very large it would be useful to be able to sort these via the product codes. In my case we have inadvertently installed the same product twice as we were unable to easily check that ...
Guest almost 7 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Live Data widget not showing year on year information

The new Live Data widget should show year-on-year information (or month-on-month) NOT last year's total to this year to date. The business will always be down compared to the whole of last year when we are only a few months into this year, so that...
Sam Osborne over 2 years ago in IRIS KashFlow / Dashboard 0 Acknowledged