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IRIS KashFlow

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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

Add Mobile number and website headings to the Sales Invoice Template

The standard sales invoices templates only have tick boxes for Telephone and Email (Clean and Classic). Most invoices nowadays will also have Mobile number and Website details, but your templates only have ticks for Telephone and Email. Just about...
G B over 5 years ago in IRIS KashFlow / Invoicing & Quotes 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

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

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

Opening and Closing stock figures

There should be a feature in Kashflow to record opening and closing stock levels, for an accounting period, e.g. a year, a month, or whatever is required. The P & L report is not accurate if account is not taken of increases and decreases in s...
Guest almost 4 years ago in IRIS KashFlow / Reports 1 New

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

Addition Information for UK Export Information

All UK Exports now require additional information which is currently missing from current layouts on Kashflow: It would be great to have these default on all non-UK orders to streamline to process price, method of payment, currency and any discoun...
Adam Pearson almost 4 years ago in IRIS KashFlow / Invoicing & Quotes 1 New