IRIS KashFlow

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Would is be possible to add another field with a pop up calander so you can add a date after an item so it that will displayed on the invoice ?

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Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Print customer statements in home currency

Hi Rag,Thanks for your email. What I need is for “Customer Statements” to reflect values which are similar to those on invoices ie the ZWL. At present statements are printing only in the USD ie our reporting currency. Please advise how we can do t...

Guest about 3 years ago in IRIS KashFlow / Customers 1 New

1 VOTE

Detail breakdown of Global Project report

A line by line nominal breakdown of the global project report

Guest over 1 year ago in IRIS KashFlow / Reports 0 New

2 VOTE

auto open the record when the search result is a single item

When searching for an item in a list such as "suppliers" if the search result delivers a single item then the system should open that item rather than display a list of only 1 result. Example: There is only 1 customer with name beginning "S" so if...

Guest about 3 years ago in IRIS KashFlow / Uncategorised 0 New

4 VOTE

Default VAT code for bank transactions

Have set default VAT codes on nominal codes and although I know this infills when entering a purchase invoice it does not work when entering bank payments as a transaction

Guest over 6 years ago in IRIS KashFlow / Bank 1 Planned

4 VOTE

Make country field optional in Customer Profile.

At present it is mandatory to fill in country field on Customer & Supplier profile screen. Our company is located in the UK and 99% of work is within UK thus rendering this field unnecessary in our circumstances. However the country (United Ki...

Guest over 6 years ago in IRIS KashFlow / Customers 0

4 VOTE

Add new Nominal Code on Supplier Screen

When you open a new client, and you open a new supplier, it would be handy if when choosing the nominal, there was an option to ADD Nominal – so if you don’t have a code for let’s say for arguments sake – Firewood, then you could set up the nomina...

Guest over 6 years ago in IRIS KashFlow / Suppliers 0

5 VOTE

Add "Pay Online Button" to Auto Credit Control Reminders

We use auto credit control, and it cant attach the PDF invoices it can only link to them. When it links to them, it doesn't seem to add the PayOnline link? This is a link to one and it doesn't have the button; https://app.kashflow.com/V2/document...

Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 3 Already exists

1 VOTE

Add % increase to links

As Stripe for example takes a fee of 1.5% + 20p for each UK transactions, I reccomend to add a feature where anyone who chooses to pay via the link on the invoice will then have to pay a fee to cover losses for businesses.

Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

2 VOTE

VAT reconcilition Report Facility

A useful report to allow the reconciliation of the VAT report back to the balance sheet

Guest about 3 years ago in IRIS KashFlow / Uncategorised 0 New

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