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IRIS KashFlow

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Page number option to invoice for multi page invoices

It would be helpful to have the option to add page numbers in format 1 of 2 pages for example for multi page invoices.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Card processing fees

Niall Pinkerton Dec 20, 09:08 GMT Is there a way that credit card processing fees can automatically be applied to invoices when customers are paying online via the worldpay link?
Guest about 8 years ago in IRIS KashFlow / Payments 1 Acknowledged

bulk payments

There needs to be a filing option when marking off batch payments/receipts. the oldest is currently at the bottom of the screen so makes it a long process waiting to "load more" at the bottom of each page.So either an order by button or simply cha...
Guest about 8 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Add a recommended/integrated CRM database system to external services or could Kashflow design one as easy to use as Kashflow itself!!

As a broker we deal not only with our customers but our customers customers so to speak - would be great if we could capture this second layer of data more easily than we currently do with a stand alone CRM data base (Capsule).
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

I would like to have the "Add Additional Text" feature like on the Invoices added to the Statement & Pro-Forma Invoices

I would like to have the "Add Additional Text" feature like on the Invoices added to the Statement & Pro-Forma Invoices so that you can add text such as bank payment details so the customers has them at hand.
Guest about 8 years ago in IRIS KashFlow 0 Acknowledged

Posting a bank receipt to a debtors account.

When posting a bank receipt to a debtors account the narrative could read "Customer Payment" and not "Customer Overpayment". Apparently this can only be changed manually by the user as each posting is made and I find that to be a nuisance.Also, ca...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Postmaster failed delivery

Hi when sending an email from original email address if you were to enter the recipient email address incorrectly you would be notified and are able to re-submit the email to the correct address rectifying any spelling errors. However on direct em...
Guest about 8 years ago in IRIS KashFlow / Other 1 Acknowledged

highlight multiple transactions

It would be handy if you could highlight multiple transactions using the shift key (or something similar), instead of having to tick the box on each individual line.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Add a column "Outstanding Balance " to the columns in the Invoices window.

Is it possible to add a column "Outstanding Balance " to the columns in the Invoices window. I see that that column is available in the Customers window.... It would be very useful!! Please let me know if it can be done! Thanks!
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

New Invoice - initially empty customer field

When creating a new invoice, have the customer field empty rather than the first customer in the list.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged