IRIS KashFlow

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I you have more than ten customers, the drop down box will not display all customers but instead ask you to begin typing their name.

Once you have more than ten customers, the drop down box will not display all customers but instead ask you to begin typing their name. It would be much easier if a drop down list appeared under that letter of the alphabet.

Guest about 8 years ago in IRIS KashFlow 1 Already exists

4 VOTE

Limit of 100 combined Sales & Purchase codes!!

I've looked at other posts and still cannot get to grips with this concept of limiting the Sales and Purchase codes to just 100 using search. And frankly if I knew this initially would not be using this system. It is totally counter-productive and...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

4 VOTE

bigcommerce integration

please would you think about Bigcommerce integration?

Guest about 8 years ago in IRIS KashFlow 0 Acknowledged

4 VOTE

Include project number to the drop-down when adding a Bank Transaction

When adding a bank transaction, the project / job number should be shown with the project / job name in the drop-down list. When a project / job selection drop-down is offered in other KashFlow screens, the project / job number is included, making...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

4 VOTE

Viewing all customers means all customers

When we view all customers we are not able to see all customers, we require to go on to further pages, the function "all" does not all us to view all customers but it would be time effective for us if it did so.

Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

4 VOTE

Part numbers

I am a new user to Kashflow, after speaking to various people at Kashflow my understanding is that a part/sku number can only be shown in the "description" field if you want a part number to be shown on a quotation/invoice etc. Most systems I have...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

4 VOTE

the 'pay now' button in automatic credit control reminder letters

the ability to set up 'pay now' within credit control reminder letters would be very useful. Currently it seems to be only available in invoices.

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

2 VOTE

Being able to submit a partnership assessment to HMRC

Making your software compatible to automatically send end of year figures for a partnership to HMRC

Guest about 4 years ago in IRIS KashFlow / Uncategorised 0 New

3 VOTE

Default VAT in the banking area

I find it annoying that despite setting the VAT for each code, when you add a transaction in the Bank area it shows the VAT as N/A. I think it should default to the VAT rate you have set up for that code.

Guest about 6 years ago in IRIS KashFlow / Bank 1 Acknowledged

1 VOTE

Credit note should raise a different invoice number stream

When creating a credit note to write off bad debt, it creates a credit note with the next available invoice number. When I then raise an invoice from my booking system that is paired with KF, it can't raise the invoice because the next available n...

Guest about 2 years ago in IRIS KashFlow 0 New

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