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Overdue invoices bulk sending

when bulk sending overdue invoices, please create a function where you can select which email template to use. Currently it sends the default email which in my case is a standard here’s your invoice email, with overdue invoices a more direct tone ...
Guest over 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

your system needs to recognise when a duplicated purchase order number has been inputted

everyone would benefit
Guest over 3 years ago in IRIS KashFlow Connect / Clients 0 New

Purchase / Sales Code Search option

Currently when using the power of KF Purchase or Sales code feature and I need to update something - price change, description alteration etc which would affect invoices and purchases dropdowns - it can be a very long winded process to perform upd...
Ben over 3 years ago in IRIS KashFlow / Purchases 0 New

It would be good to be able to put banks on dashboard in a specific order of choice.

No description provided
Guest over 3 years ago in IRIS KashFlow / Bank 0 New

Supplier reminders text as provided by IRIS needs changing

The new automated message from Kashflow about supplier payments states: "Payment is now overdue and you should arrange to pay your suppliers immediately. " Why does IRIS think it appropriate that it needs to tell me that I have to pay my suppliers...
Gary Newbrook over 3 years ago in IRIS KashFlow / Suppliers 0 New

Invoices and Bills should have a last modified date

Invoices queried via your API do not yet all return a last modified date, which makes it hard to track changes to invoices. Having a field like a last modified date against all items that often get modified would be very useful.
Guest over 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Invoice capture

The ability to capture invoices for easier upload - currently only an option from 3rd Party -making it a costly addition. Nearly all of the competitors offer this facility as part of the package
Guest over 3 years ago in IRIS KashFlow / Purchases 1 New

Main Contact for customers

When invoices are created, the main contact is included in the invoice address. If the main contact is changed for a client, the contact for all previous invoices is changed (so that when an old invoice is printed, the new main contact appears, ra...
Guest over 3 years ago in IRIS KashFlow / Customers 0 New

PDF themes, you do not allow more than one logo this should be improved so companies can add footers so they can incorporate accreditation's

Companies clients/customers
Guest over 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Matching rules maximum limit

Frustrating that there is a limit for how many bank matching rules you can have.
Guest over 3 years ago in IRIS KashFlow / Bank 0 New