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

42 VOTE

Restore from KashFlow Backup/Restore Point

There are many good reasons that people expect a BackUp system to also Restore: KF is bizarre in that there is no Restore! The BackUp files are Sage format: and KF provide no mechanism to restore them back to KF. Examples of Reasons why Restore is...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 10 Acknowledged

42 VOTE

CSV Sales History Report for all Sales Types

It is very cumbersome having to create separate csv reports for different sales types. We use this sales report to send to our warehouse every day to have them fulfilled. Being able to export this in one go would be fantastic.

Guest about 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

41 VOTE

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

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 about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

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

1 VOTE

Option to keep the old Dashboard

I have recently found it advantageous to switch back to the old dashboard, especially when there are issues with the new dashboard, which the new one does not suffer from. I have done this every time I have an issue with the bank on the new dashbo...

Frauke Golding 3 months ago in IRIS KashFlow / Dashboard 0 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

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 about 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 about 8 years ago in IRIS KashFlow / Uncategorised 4 Acknowledged

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