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IRIS KashFlow

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It would be helpful if the Overdue Invoices report could also be downloaded into csv

It would be helpful if the Overdue Invoices report could also be downloaded into csv
Guest almost 2 years ago in IRIS KashFlow / Reports 0 New

It would be helpful if the Activity Report could also include Location and Invoice Status

It would be helpful if the Activity Report could also include Location and Invoice Status
Guest almost 2 years ago in IRIS KashFlow / Reports 0 New

I would be helpfule to include the Paid On Date in the Invoices view

No description provided
Guest almost 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Introduce Credit Limits for Customers

Credit limits for customers would give an early warning to credit limits being reached and would aid credit control
Guest over 3 years ago in IRIS KashFlow / Customers 0 Planned

Improved CIS Features

Hi there, a few things that would make the management CIS much more useful: Ability to email CIS Certificates to sub contractors (i.e. suppliers). We currently have to do these each month and have to compile them outside KF, even though all the i...
Peter over 5 years ago in IRIS KashFlow / Suppliers 1 Acknowledged

Project heading on Purchase Invoice view screen

The current Sales Invoice view screen includes the heading "Project". Therefore, it can be easily seen what invoices have been assigned to a project and more importantly which have not! Unfortunately, the Purchase Invoice view screen does not cont...
joanne murtagh almost 2 years ago in IRIS KashFlow / Projects 0 New

Please give the option to rename Purchase Invoices

We only use the Purchase Invoices field for our purchases. However we would prefer it was labelled 'Purchase Orders'. Please can you give this option. You previously only had one field for purchases and when you changed it to two fields it caused ...
Guest almost 2 years ago in IRIS KashFlow / Purchases 0 New

Credit Control Chase letters to show balance of actual outstanding amount of an invoice rather than original amount.

Automated credit control letters pick up the total of the original invoices and not the outstanding balance of the invoice, following part payment. Is there a way to state the actual balance rather than the original balance?
Guest almost 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Change the big red "paid" on the invoice to "payment received, thank you"

It's friendlier and polite!
Guest over 7 years ago in IRIS KashFlow / Payments 0 Acknowledged

Please allow entry of old dates for bank statement reconciliations should any after-date adjustments occur, eg re-allocation of supplier payments

No description provided
Guest over 7 years ago in IRIS KashFlow / Bank 1 Acknowledged