Help us improve

3 Vote

A way to remove the individual values on an estimate

I know you can remove the total value from an estimate but NOT individual item values listed on the estimate. This means even though you remove the overall monetary value, someone could just add up the amounts listed on the estimate, add them up a...

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

Integrate with Ecwid ecommerce

Powerful, easy to use ecommerce system.

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

Credit Note report

Credit Note report showing all credit notes raised between specified dates.

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
3 Vote

Mark deposit payments against quotes

It would be really helpful if there was an option to record payments received against the quotes, to keep better track of quotes that have been accepted with the deposits paid. Currently i allocate the payment against the customers account and i n...

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

Add a method to fetch Deleted records

There should be a method for Customers,Invoices to fetch the deleted records. So that we could properly track deleted records

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

Fix bug to ensure outgoing type is correctly shown after supplier entered

When entering a receipt using the 'Old' system after entering the supplier, the correct outgoing type is rarely displayed correctly. This is the result of the old system design. I believe the correct display of outgoing type may be affected by the...

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
3 Vote

Ability to add the directors personal account(s) balance to the dashboard please

No description provided

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

pass stripe fees onto the customer

I would like the ability to pass the stripe handling fees onto the customer automatically if they choose to pay by that method.

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
3 Vote

Multiple credit / debit accounting codes in one transaction

In many situations the transaction amount in my bank account does not match with the invoiced amount (some transaction fees deducted etc). In these situations it would be really nice if KashFlow would ask what to do with the remaining value still ...

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
3 Vote

The monthly sales report on the dashboard

The monthly sales report on the dashboard needs to include the figure for bank payments, and whilst I can run this manually, I cant update the one that displays on the dashboard..

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged