IRIS KashFlow

This would be so handy so you can tell if your customer has received their email!

It would be useful to see more details of the invoice like a brief description on which site that invoice relates to without having to click on each inoice to see what it was for.

I have an invoice reference of the form "SB01/12345/1". This does not fit in the Invoice Number field because: 1. It is too long 2. Contains letters 3. Contains other characters I think this should be possible

I note that you cannot fix this. Can I make a proposal for you? Without understanding exactly how Kashflow works, it does seem as though there might be a simple way to fix this. If you imaging that the nominal ledger reports are made up of two ele...

At the moment, when the search function is used it comes up with a list of invoices, the date and the customer. If you want to see if the balance has been paid you have to click on each invoice individually. It would be really helpful if this info...

Henry Lee Apr 9, 17:46 BST When the supplier product lists get very large it would be useful to be able to sort these via the product codes. In my case we have inadvertently installed the same product twice as we were unable to easily check that ...

Essential reports like Nominal Ledger history/activity - more than one page long, can only be printed from CSV file - and only after a lot of editing and layout changes. This is a basic report which needs printing in legible easy format, and shoul...

I already have all the products setup on system, what we were wondering is the following: Can you setup different prices for each customer (ie not wholesale pricing) If a new price is entered when raising invoice for product, can this price be sav...

I would like to create a monthly budget in Kashflow to compare to the actuals. ie. Bud. Act. Var. Budgeting is fundamental to any business and should be really easy to implement into the software.

Could easily compare totals to GL account.