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Delivery receipt on emailed quotes and invoices

This would be so handy so you can tell if your customer has received their email!
Guest over 8 years ago in IRIS KashFlow (KF) / Customers 1 Will not implement

Allow assignment of an 'Unallocated' Bank Transaction to Multiple Purchases or Invoices

When you 'Unallocate' a bank payment/receipt and then have the option to 'Assign to Purchases' or 'Assign to Invoices', respectively. You should be able to 'Assign' the bank transaction to multiple purchase or invoices, as opposed to currently onl...
Chris D over 8 years ago in IRIS KashFlow (KF) / Purchases 0 Acknowledged

Add invoice reference on search page

Please can you add another column in the search facility? Please can you add the 'Invoice Reference' to the found searches - just instead of date, invoice number and customer - would make it a million times easier when searching for an invoice or ...
pe ge about 4 years ago in IRIS KashFlow (KF) / Invoicing & Quotes 2 Already exists

Payment Details On Statement When Printing And Emailing

The Ability To Insert Bank Details On A Statement So Customers Know Where To Send Details To
iwan jones about 4 years ago in IRIS KashFlow (KF) / Invoicing & Quotes 2 New

To add an on screen 'timing out' or warning notice to avoid loss of work.

Nothing more annoying than losing hours of work because KASHFLOW has secretly timed out while you've been typing away, and you don't get to know this until you remember to 'save'; only to be directed to the LOGIN page!!!!! Which is when you lose a...
Guest over 8 years ago in IRIS KashFlow (KF) / Other 1 Will not implement

Press 'enter' to save a purchase, instead of having to click on 'save'

Once you've entered a new purchase, you have to click 'save' at the top of the page, but it's quite usual in all sorts of online programmes to just press 'enter' to save - I do it on the online banking app, for example, and it feels intuitive. You...
Guest over 8 years ago in IRIS KashFlow (KF) / Purchases 0 Acknowledged

Re-Oredering Bank Accounts on the BAnk Accounts PAge

The ability to reorder the bank accounts on the bank accounts page. This would be useful to improve workflow or to group accounts by 'brand' or group accounts by type.
Guest over 6 years ago in IRIS KashFlow (KF) / Bank 0 New

Adding Column for assigned Job details on front of both the purchase orders and invoices as per my attachement

Adding Column for assigned Job details on front of both the purchase orders and invoices as per my attachement. Although you can search under jobs, this feature would enable a quick look when you receive purchase orders in as a quick look up feature.
Guest over 4 years ago in IRIS KashFlow (KF) / Purchases 0 Acknowledged

Split delivery notes

We don't always ship every item from an invoice in one shipment so it would be extremely useful to be able to show which items show on the delivery note. At the moment we have to raise multiple invoices.
Guest over 4 years ago in IRIS KashFlow (KF) / Invoicing & Quotes 0 New

Square sync customer transaction separately from the daily grouped account

It would be nice to have a feature where customer transaction gets synced separately from the grouped account kashflow creates from square because if a customer makes payment and then ask for a VAT invoice, square doesn't provide this and kashflow...
Guest about 2 years ago in IRIS KashFlow (KF) / Invoicing & Quotes 0 New