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IRIS KashFlow

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Multiple delivery addresses with a single invoice address

We have a few accounts with one invoice point and multiple delivery addresses. As such it would be ideal if the account could be set up as the invoice address but with the option to save multiple delivery addresses. We currently have this option i...
Guest about 8 years ago in IRIS KashFlow / Customers 0 Will not implement

Software remembers frequently used settings

I always want to view unpaid invoices and all of them. But every time I go to the page I have to change the settings as it shows 10 and all invoices as default. If I'm going in and out of the page all day it is a pain. I know that on some pages it...
Guest about 8 years ago in IRIS KashFlow / Other 2 Already exists

Turnoff the VAT registration required messages

I run a Healthcare Business which is VAT exempt - it would be useful to be able to turnoff threshold breach messages as these are irrelevant
Paul Roycroft about 8 years ago in IRIS KashFlow / Other 0 Planned

In customer, Forms and Envelopes - have a facility to remove the "United Kingdom" line from envelope format

No description provided
Guest about 8 years ago in IRIS KashFlow / Customers 0 Will not implement

the ability to customise reports

No description provided
Guest about 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

The option to change the layout of a statement.

I'd like to be able to change the layout of a statement like you can change the layout of an invoice. Eg. I'd like to taken out the column for purchase order and add instead a column that pulls through the invoice description.
Guest about 8 years ago in IRIS KashFlow / Customers 0 Will not implement

Enable me to deal with bulk payments of sales invoices easily

We have one customer who regularly makes one payment covering upto 200 invoices, with the new platform this involves loading the invoices 10 at a time (starting with the newest , the ones least likely to be paid, and concluding with oldest - and f...
Guest about 8 years ago in IRIS KashFlow 4 Acknowledged

Batch bank payments not relating to purchase invoices

Please could you make it so that you can make batch bank payments, not just for the payments relating to supplier, but also for bank payments such as wages.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Update existing customer details using the Data Import facility?

At the moment if you want to update or add any information to an existing customer record it has to be done manually by going into each individual customer record. It would be much less time consuming if existing customer records could be updated ...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Kashflow Payroll Information into bank transactions

Currently, the payroll information is only added into Kashflow as a journal but in order to reconcile my bank transactions I have to enter the wage figures as outgoing transactions manually each month. It would make sense that the wages informatio...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 3 Acknowledged