IRIS KashFlow

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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 almost 8 years ago in IRIS KashFlow / Other 4 Will not implement

4 VOTE

Add job 'Date' column to invoice

To be able to add a job 'date' column before the decription column on an invoice.I am a photographer invoicing monthly for jobs done on various dates throughout that month, so it would be useful to be able to add the date of each job undertaken be...

Bob Greaves 10 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

33 VOTE

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

40 VOTE

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 almost 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

2 VOTE

Just conducted Cyber Essentials Plus accreditation process - Kashflow not compliant - no 2FA

Guest 5 months ago in IRIS KashFlow / Uncategorised 1 New

30 VOTE

Marginal Rate VAT

Could you add a feature to deal with sales under the Marginla rate VAT scheme

Guest over 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

An option to put a default setting for sales invoices list display, ie display by issue date

Sales invoices issued automatically shows "last 90 days". However, we would prefer this to show all sales invoices, without having to change the setting from "90 days" to "issue date" each time that your visit this page.

Guest 3 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

36 VOTE

Display Customer Contact Number & Email on Packing Slip/Invoice

When you book in deliveries a contact phone number is usually required. It would be very helpful if this phone number was visible on the Packing Slips.

Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

35 VOTE

Individual Price Lists for Different Currencies

We have set price lists in three currencies for all the products we sell. Ideally, if a customer is chosen that uses that currency, the price in that currency for the items purchased should appear on the invoice automatically.

Guest almost 8 years ago in IRIS KashFlow / Uncategorised 4 Acknowledged

2 VOTE

Traffic light system for customers and their payment behaviour

Green for customers that regularly pay on time. Amber for occasional late payers. Red for prolific late payers. This would help a lot with identifying customers who we need to chase for payment or move to proforma.

Guest 6 months ago in IRIS KashFlow / Payments 0 New

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