IRIS KashFlow

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On a customer tab, be able to select a few invoices for download

At the moment if i want to download a few invoices from 1 customer, I have to go to the invoice page and find the invoices I want to download (which is not easy) and select them and then they all get downloaded on a single PDF. It should be possib...

Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

3 VOTE

When Add Customer now

When Add Customer now and update, it loses the customer page you just created, this need to change to as it was

Guest almost 7 years ago in IRIS KashFlow / Customers 1 Acknowledged

3 VOTE

I would simply like to see a Due date on my Purchase Invoices (Orders...beacause you don't have PI's)

I would simply like to see a Due date on my Purchase Invoices (Orders...beacause you don't have PI's) And in the Aged Creditor reports. We have a lot of Suppliers and therefore need a sensible understandable print out like you could get in Sage, Q...

Guest almost 7 years ago in IRIS KashFlow / Payments 1 Acknowledged

3 VOTE

Be able to select a default payment method by customer or to enable to Pay Online button for select customers.

There is currently no option to select a default payment method by customer or to enable to Pay Online button for select customers. We have some customers who would like to pay by "Pay Online Button". Unfortunately we need to enable/disable this f...

Guest almost 7 years ago in IRIS KashFlow / Customers / Payments 1 Acknowledged

3 VOTE

To generally stop treating customers as beta testers.

I do not have time to report back things that Kashflow does not do that it should. I have enough work to do. While customer feedback is of course an important component of development, I have the feeling that Kashflow relies on this a little too m...

Guest almost 7 years ago in IRIS KashFlow / Other 0 Will not implement

3 VOTE

Description field on Prepayments and Accruals list

add the description line to the list generated by the prepayments and accruals report so we can see what the invoice relates to.

Anonymous almost 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

3 VOTE

On the bank transactions view, indicate which transaction have been cleared/reconciled

This would allow users to see what's been cleared in kashflow by the online bank import at a glance. Very useful when you are trying to identify recurring entries which perhaps have not yet appeared in the bank import or they are not of the same v...

Guest almost 7 years ago in IRIS KashFlow / Bank 0 Acknowledged

3 VOTE

Add line at any point in an invoice/quote/purchase

At the moment, we can only add lines at the bottom, then drag up into place. This is fine for small invoices, but it's a real pain for invoices with a large amount of lines. The ability to add a new line below or above the current line would make ...

Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

3 VOTE

Automatic update of due date on invoice when you update the issued date.

I rarely send an invoice on the day I start it as I do monthly batches. Many of our customers have awkward payment terms - 65 days, 75 after month end etc. When I send the invoices I update the issued date but have to then manually work out the du...

Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

2 VOTE

To have the option to customise the information downloaded on CSV file

An option to customise the downloaded CSV file as what comes over is not what we need and its so time consuming deleting and adding information so the report is what our Directors are looking for.

Guest over 4 years ago in IRIS KashFlow / Reports 0 New

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