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A different client contact email for quotes and invoices would be really helpful- thanks

This would be really helpful so quotes can be emailed to the sales team whilst invoices go to the accounts department.
Guest 5 days ago in IRIS KashFlow / Invoicing & Quotes 0 New

INVOICE LAYOUT

Hello - We are using your Kashflow system with our company. When I sent an invoice out to the customer, the layout of the invoice that our clients received doesn't show the acutal total (with VAT included) but only the: Rate, Total & VAT. Coul...
Guest 6 days ago in IRIS KashFlow / Invoicing & Quotes 0 New

INVOICE LAYOUT

Hello - We are using your Kashflow system with our company. When I sent an invoice out to the customer, the layout of the invoice that our clients received doesn't show the acutal total (with VAT included) but only the: Rate, Total & VAT. Coul...
Guest 6 days ago in IRIS KashFlow / Invoicing & Quotes 0 New

Statement Date

The ability to change the date of a customer's statement . For example our customer wanted a statement as of the 31st March for their year end audit.
Teresa Davis 27 days ago in IRIS KashFlow / Other 0 New

Purchase Order Export to CSV

Please create a feature on your next rollout that allows businesses to export purchase order information to CSV file
Jennifer Mentiply about 1 month ago in IRIS KashFlow / Purchases 0 New

Calculate ex-vat figure in rate box

when doing bank reconciliation one often has to make a new invoice to match a bank entry - which is inc VAT. It would be great if you could paste in the inc VAT figure then type /1.2 and have the box calculate the ex-vat figure.
tom bancroft about 1 month ago in IRIS KashFlow 0 New

Add COUNTRY to the Purchase Invoices PDF

Weirdly the PDF version of a purchase invoice does not include the COUNTRY. There is no reason for this, and support are not helpful just saying "I am afraid that at the moment this feature is not something that we are able to offer." Erm - surely...
Rich Mellor about 2 months ago in IRIS KashFlow / Purchases 0 New

Add monthly totals to customer statements

This was submitted and acknowledged in September 2018 (and in 2017) so just bringing it to the forefront again. Very useful for customers to quickly see amounts due and especially overdue totals! Its the norm from most companies so looks a little ...
Guest about 2 months ago in IRIS KashFlow / Customers 0 New

Dispatch/Shipping on packing slip and invoices

We want invoices to include the goods' dispatch date so that when we update invoice dates at month-end, the dispatch date is also shown. Right now, we have to check paper packing slips in our folders and manually add the dates, which is very time-...
Guest about 2 months ago in IRIS KashFlow / Other 0 New

Ability to change "VAT" to GST in the invoices totals section under "Total Net Amount"

This will be useful for those who work with customers based in Singapore. They do not refer taxes as VAT, but rather GST. This would benefit any who works with clients in Singapore and keeps up professionalism, accuracy and best practices. When ed...
Guest 2 months ago in IRIS KashFlow / Invoicing & Quotes 0 New