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Falkland Islands (Malvinas) needs to have reference to Malvinas removed (urgently please)

We have a customer in the Falklands and they have advised me that (Malvinas) which appears on the invoice alongside the Falkland Islands is most offensive to Islanders and the families who lost loved ones during the liberation against Argentina. I...
Wendy Harvey about 7 years ago in IRIS KashFlow (KF) / Invoicing & Quotes 0 Acknowledged

Part paid invoices are not included in overdue or unpaid lists

When looking at unpaid/overdue items you need to see part paid items at the same time. In the real world, to have to go to a 'part paid' filter to get visibility of these only leads to invoices being missed. Part paid items should always appear in...
Guest about 7 years ago in IRIS KashFlow (KF) 0 Acknowledged

Improvements to Reconciliation Page

Totals of In & Out Columns. Ability to Switch display of In & Out columns as you can when viewing Statements. Ability to collapse or hide ticked items to allow focus on unticked items.
Anonymous almost 5 years ago in IRIS KashFlow (KF) / Bank 0 New

CONTACT customers

Would be great if we could use the kashflow system to contact customers. Our example would be we have to remind customers annually to carry out a service and this facility within kashflow would be amazing as all the information for the customers a...
Guest about 7 years ago in IRIS KashFlow (KF) / Customers 0 Acknowledged

Password protect individual Suppliers

We use a separate system to process our payroll and just use Kashflow to raise the Purchase invoice for our employees for their monthly pay. We also have a handful of personnel who use Kashflow to raise Sales invoices to our clients, and we do not...
Guest over 2 years ago in IRIS KashFlow (KF) / Purchases 0 New

Web site and co registration number

It would be really helpful if you could add the website and company registration number on the invoice (similar to where the vat number and phone number are).
Guest about 7 years ago in IRIS KashFlow (KF) / Other 1 Acknowledged

Statements

to have a column with 'Outstanding Balance' when a client part pays an invoice
Annie about 7 years ago in IRIS KashFlow (KF) 2 Acknowledged

Add attachments to bank feeds

To be able to attach a supplier invoice when in the bank account - bank feeds - match - CREATE - purchase invoice and also receipts when in bank account - bank feeds - match - create - transaction
Guest over 2 years ago in IRIS KashFlow (KF) / Bank 0 New

Allocate multiple payments against multiple invoices

For one customer or supplier we need to Allocate multiple payments against multiple invoices that balance to nil. The amounts do not match individually but do in total
Guest over 7 years ago in IRIS KashFlow (KF) / Purchases 1 Acknowledged

Add CSV Report for Sales by Sales Code / Product

At the moment, although you can produce a pie chart report of sales by sale code, there is no facility to export a CSV giving the details of sales by sale code and/or product. The existing CSV breaks down into individual sales for each item, which...
Rich Mellor almost 5 years ago in IRIS KashFlow (KF) / Reports 0 New