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IRIS KashFlow

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Add a function to check supplier payment, date, total amount and individual invoice and amount paid under that one transaction.

I used to use sage and they had a function where I could check past payments to a supplier. For suppliers where you are paying numerous invoices 20/30/40 I could click on the total payment and it would list the individual invoices and amounts that...
Guest over 1 year ago in IRIS KashFlow / Suppliers 0 New

Adding a Document to Standard Invoice Template

We would like to send out our standard T&C's with the email invoice template that is in KashFlow, this doesn't allow at the moment, but you can add a video?? Picture (link off the internet) or a web link! Not helpful - most companies have stan...
Guest almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

On the dashboard the VAT summary should show the dates of the next return to be processed

The dashboard helps show clients the financial overview but unfortunately the VAT summary doesn't show the next VAT return period. We would all benefit from this happening.
Emma Ransom over 7 years ago in IRIS KashFlow / Dashboard 0 Planned

ADD PROJECT TO 'EXPENDITURE BY SUPPLIER' REPORT

- Much like the 'expenditure by sub-purchase code' report, it would be useful if you could filter suppliers used by project as well.
Guest almost 3 years ago in IRIS KashFlow / Suppliers 0 New

Kashflow/ Paypal integration

When I read that Kashflow could be integrated with Paypal for invoice purposes I was delighted as I spend ages every month manually raising invoices before orders can be sent out. I linked the two together but then realised that Kashflow is only p...
Guest over 4 years ago in IRIS KashFlow / Invoicing & Quotes 1 New

Enabling email addresses to be added to packing slip

When we pass the orders to our delivery team they often email time slots so if this was on the packing slip then this would save us adding this to an email to them. The delivery team do not have access to the invoice.
Guest over 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

BATCH PAYMENT FROM SUPPLIER PAGE

Can we have a button to enable batch payments to be made/linked direct from the supplier page rather than having to go out of the supplier record and into purchases.
Guest over 7 years ago in IRIS KashFlow / Suppliers 3 Acknowledged

Activity Reports

Please can you revert the activity report to how it was! The breakdown can be seen on the audit trail, but what the report has provided for years is a list of all the invoices raised over a period. A report which was pivotal for our company. Pleas...
Guest almost 6 years ago in IRIS KashFlow / Reports 0 Already exists

Option to choose length of inactivity before auto logging out

I find, and some clients have commented, that Kashflow logs out too quickly and it is frustrating having to log in so frequently. Can we have an option to extend the inactivity period?
Guest almost 3 years ago in IRIS KashFlow / Other 0 New

Punctuation demarcation

We were wondering if there is going to be a fix for the punctuation demarcation that is now required when sending invoices to repeat customers where we have more than one email address i.e. ukaccounts.payable@xxx.com , jo.bloggs@xxx.com Previously...
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New