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IRIS KashFlow

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Ability to turn off automated email alerts if purchase invoices not paid by due date

Currently there is no function to turn off the automated email notifications when a purchase invoice is overdue. It would be useful to be able to do this as certain clients do not use it to keep track of creditors and don't want the notifications.
Guest 3 months ago in IRIS KashFlow / Purchases 0 New

Automatically Apply Overpayments to New Invoices

If a client invoice is overpaid, the credit should be automatically applied to new invoices to that client.
Guest about 9 years ago in IRIS KashFlow / Uncategorised 3 Acknowledged

Integrate with Payatrader Payment Processor

It would be nice if KashFlow could integrate with payatrader. With Payatrader it’s easy to accept card payments. You can take payments online at your website, by telephone using the FREE Payatrader Virtual Terminal No separate merchant account nee...
Guest about 9 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Add Wise to apps/bank imports

We use international payments accounts through Wise <https://wise.com> Wise have set up imports into Xero, Quickbooks, Clearbooks and many others, but not KashFlow who are falling behind This is the list of accounts packages they work with h...
Guest 7 months ago in IRIS KashFlow / Bank 0 New

Tags (metadata) on sales invoices, purchase invoices, and transactions

Each line item in purchase invoices, sales invoices, transactions should be able to have one or more custom (user-defined) tags. This would be in addition to the accounting category that is currently used. The tags (metadata) could then be used fo...
Guest 4 months ago in IRIS KashFlow / Reports 0 New

2nd email address in My Profile

So 2 people will be notified when a customer's invoice is overdue and when an IrisPay payment is made.
Guest 11 months ago in IRIS KashFlow / Other 0 New

A normal P&L report

The current P&L reports always show Turnover less costs. They don't show total turnover. We'd really like a P&L that shows Total Turnover and then show expenses separately.
Guest 4 months ago in IRIS KashFlow / Reports 0 New

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 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Delivery Notes for Partial Shipments

At present it is not possible to generate a delivery note for part of an order without copying the invoice, deleting the bits that aren't shipping at that time then deleting the invoice. What is needed is the ability to specify quantities of each ...
Guest about 9 years ago in IRIS KashFlow / Uncategorised 0 Future Consideration

Digitally Sign Delivery Notes/Invoices

It would be of much benefit to us if we were able to have customers digitally sign delivery notes/invoices - either with a signature pad or using a mouse.We would then be able to email proof of delivery/collection notes straight to customers witho...
Guest about 9 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged