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IRIS KashFlow

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Display ALL unpaid invoices not just from last 90 days

Please default invoices list to ALL. The new layout on debtors filters on last 90 days so when looking at overdue debtors I am only seeing part of the list (we don't all work from the aged debtors list to chase customers). PLease default to last 3...
Christina Spencer over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Repeat Billing Collect via Direct Debit After X Days

At the moment if we use GoCardless for repeat billing, the invoice is both sent and billed for on the same day. We would like to be able to send the invoice and then collect 10 days later to allow for any queries from the client.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 9 Part Released

Paypal Imports - Assign payments

At the moment, when importing PayPal transactions you can create new invoices or assign payments received to existing invoices. However, when dealing with payments made by PayPal you can ONLY create new purchase invoices. You need to be able to as...
Rich Mellor 4 months ago in IRIS KashFlow / Purchases 1 New

Fix the broken Bank Reconciliation resulting from the new UI implementation

The new UI for bank reconciliation had resulted in the process taking twice as long as under the old UI The old UI would automatically save the items markd as reconcilled so I could return later and continue. The new UI requires I manually save wh...
Paul Jansen 5 months ago in IRIS KashFlow / Bank 0 New

Invoice List Report

The invoice list report has a limit of 10 invoices. It would be better if the report could run all invoices for a set period, like a month. For a business raising many invoices this would be really useful as at present the invoice list report is a...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 7 Acknowledged

Restore from KashFlow Backup/Restore Point

There are many good reasons that people expect a BackUp system to also Restore: KF is bizarre in that there is no Restore! The BackUp files are Sage format: and KF provide no mechanism to restore them back to KF. Examples of Reasons why Restore is...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 10 Acknowledged

CSV Sales History Report for all Sales Types

It is very cumbersome having to create separate csv reports for different sales types. We use this sales report to send to our warehouse every day to have them fulfilled. Being able to export this in one go would be fantastic.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

Allow Links in New Tabs/Windows

At present there's a high level of reliance on javascript to open things like invoices, transactions, receipts, etc... from list views. This makes it impossible to leave a page open with say a bank transaction listing and then right click to open ...
Guest about 8 years ago in IRIS KashFlow / Other 4 Will not implement

Option to remove country from invoices/purchases/etc

As we only work within the UK we do not need the UK as part of the customer address.we used to be able to remove this but since an upgrade! we no longer can.
Guest over 6 years ago in IRIS KashFlow 2

Implmement a BACS payment system

We pay most of our suppliers through BACS. All their bank details are stored on the system. It would save a lot of time if we could click on an invoice, instruct the system to pay through BACS, after which the system updates the bank account.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged