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IRIS KashFlow

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Allow two seperate batch uploads for one invoice

We charge electricity and the rates have changed so for part of the year the units used are at £x rate and for the other part of the year they are at £y rate. I would like to create invoices for the £x rate and keep them until the end of the seaso...
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Average time it takes customers to pay invoices report

I would like to see how long our debtors are taking to pay us per individual customer This used to be a feature on the old kashflow - you could look at a customer history of payments and kf gave you the average time it takes the customer to pay
CLAIRE Laidlaw over 5 years ago in IRIS KashFlow / Reports 4 Acknowledged

Multiple invoice remittance advice

Can I suggest a feature where a single remittance advice can be sent for a payment paying multiple invoices for one supplier
Guest over 5 years ago in IRIS KashFlow / Suppliers 1 Acknowledged

Have the facility to dispose of a fixed asset from the fixed asset register

Assets set up in the asset register for depreciation may need to be disposed of if sold etc. At the moment there is no facility for this other than deleting them and to do this you have to delete all depreciation journals associated with them. Thi...
Guest almost 7 years ago in IRIS KashFlow / Settings 0 Acknowledged

Strip pasted figures of commas

If I copy a figure from my bank, or a digital invoice, it often has commas in it. When I paste "3,892.94" into a transaction, eg transfers between accounts, you get an error message. Can't you get the input to strip the figure of commas? Keep the ...
Gavin about 4 years ago in IRIS KashFlow / Bank 0 New

Purchase Invoice: Give the option in settings to change the name of the document to "Purchase Order".

I would prefer just to have one category for Purchases not two i.e. Purchase Orders and Purchase Invoices. We prefer just using Purchase Invoice (category) but would like the option to rename the document Purchase Order
James almost 3 years ago in IRIS KashFlow / Purchases 0 New

PO Box and Customer Account number box on invoices/acknowledgements

Following the updates on the acknowledgements and invoice screens, previously we could enter PO number and then enter customer name and it would save the details Now although the PO box is above the Customer name if you enter the PO first when you...
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Product drop-down

You previously allowed the drop-down on the 'Product' sector to view all the options for the respective 'Purchase/Sales code'. It is very annoying having to go to 'Settings' and 'Sales Codes/Purchase Codes' every time one cannot remember the chara...
Guest almost 3 years ago in IRIS KashFlow / Purchases 0 New

Additional Date Substitutions

It would be great to have some more date substitutions for the repeat invoicing facility. We use the monthly formula already. We have clients who we invoice weekly , so to have the week numbers on would be beneficial as well within the invoice des...
Guest about 7 years ago in IRIS KashFlow / Invoicing & Quotes 2 Acknowledged

Allow manager accounts to see 12 month sales growth chart on dashboard

Only standard accounts can access the 12-month sales growth chart on their dashboards and manager accounts cannot. I would be beneficial for manager accounts to also have this so we can see the currently monthly sales growth to check for errors etc.
Guest over 1 year ago in IRIS KashFlow / Reports 0 New