IRIS KashFlow

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Sales Day Book Report

To be honest I'm very shocked that you Kashflow doesn't already has this feature. If a client does cash accounting you can't get this list from the VAT report. I would say this is an absolute MUST!

Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

2 VOTE

Multi users activity report.

It would be very useful if we can run reports on user activity i.e sales, purchase.

Guest about 8 years ago in IRIS KashFlow / Other 0 Already exists

1 VOTE

Repeat Billing and Multi Month Customers

We have recently migrated to your updated package. There is no option to view list of mutli month customers which is papramount for our operation. Please add.

Guest about 5 years ago in IRIS KashFlow / Customers 3 Already exists

1 VOTE

How to split 1 invoice between multiple projects??

Can somebody help me to find a way where I can split 1 invoice between multiple projects to calculate the estimated cost per project. Let suppose a company hire 2 driver to work for them. there are 2 projects that are in progress: Project A and P...

Guest over 5 years ago in IRIS KashFlow / Invoicing & Quotes 6 Already exists

1 VOTE

Add Documents to Invoices

When viewing / editing an invoice it would be useful to be able to upload a PDF document or similar to go with the invoice. For example, this could be used when a VAT registered user on Kashflow ships items outside the EU without VAT. They would t...

Rich Mellor over 5 years ago in IRIS KashFlow / Invoicing & Quotes 2 Already exists

1 VOTE

The ability to change the template for trminder letters

I've treid to find the template for these and have raised a support ticked with your team and given this response Hi Roger, Thanks for getting in touch. I have tried to change the Reminder letter template in our system but it seems at this moment ...

Guest over 5 years ago in IRIS KashFlow / Dashboard 1 Already exists

1 VOTE

Make Month a variable.

It would be very useful to include a Month variable place holder in the body of a recurring invoice description text. Each month I have to update the month text of every invoice I send out manually :-( I am unable to use automatically reoccurring ...

Guest almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 3 Already exists

1 VOTE

Quarterly billing

All my invoices are quarterly so I’m stuck with manual at the moment

Guest almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 3 Already exists

1 VOTE

Reinstate remittance advice reports for batch payments

We have always sent our suppliers an emailed remittance advice when making batch payments - the attached remittance advice, listing the items included in the batch, no longer works and we would like it reinstated, as there is no alternative way to...

Guest about 6 years ago in IRIS KashFlow / Suppliers 3 Already exists

1 VOTE

Customer details saved in customer profile when creating an invoice

If the customer address & contact details are entered when creating an invoice, then the details should be saved either automatically or by giving the operator the option to save to the customer profile. Sometimes a Update Customer Records opt...

Chris Spencer about 6 years ago in IRIS KashFlow / Customers 1 Already exists

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