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7 Vote

Invoice emailed flag.

A flag to show you have (or haven't) emailed an open invoice to the client

Created 10 Jan 09:22am by Guest

IRIS KashFlow / Uncategorised

1 Released
11 Vote

Reminder Email when VAT Payment Due

When I generate and submit a VAT report, it would be great if Kashflow were able to email me a few days before VAT payment is due. The date VAT payment is due varies a little according to the payment method, but it can be calculated quite simply (...

Created 10 Jan 09:20am by Guest

IRIS KashFlow / Uncategorised

0 Released
8 Vote

Draft Invoices + Mark as Sent

Why is everything in Kashflow a 'use this workaround'? I have a handful of clients, and while working on a project I add to their invoice as I do work. This is getting in the way of already sent 'unpaid' invoices and also sending me alerts of over...

Created 10 Jan 09:20am by Guest

IRIS KashFlow / Uncategorised

0 Released
30 Vote

Email read status tracking

It often happens that you sent an invoice and wait for it to be paid until payment is due, then you pick up a phone to find out that person has never seen the email. It could be lost within his/her hundreds of emails per day and he/she didn't noti...

Created 10 Jan 09:19am by Guest

IRIS KashFlow / Uncategorised

5 Released
59 Vote

Part Payment on Invoices

I regularly prepare quotes for new projects which include multiple items. It is useful to transfer this to an invoice but I regularly work on projects that can last up to a year or more and for which I issue invoices monthly - some times this will...

Created 10 Jan 09:19am by Guest

IRIS KashFlow / Uncategorised

1 Released
13 Vote

I would like the option to turn off auto assign function when doing an automatic bank feed

As it stands, the auto assign function on automatic bank feed is mandatory. Currently transactions are being auto assigned to the wrong thing and I am having to manually de-select everything. I would like the option of bank feed importing without ...

Created 10 Jan 09:17am by Guest

IRIS KashFlow / Uncategorised

0 Released
15 Vote

An unreconciled bank transaction report

Currently bank reconciliations can only be viewed in the reconciliation window. It would be useful to run a report from the general reports, for the bank reconciliations in a printable format and also another to show the unreconciled transactions.

Created 10 Jan 09:17am by Guest

IRIS KashFlow / Uncategorised

7 Released
52 Vote

VAT Report Layout

Please can you do a proper report for the VAT. When I send it to Excel, I have to spend loads of time to make it presentable.

Created 10 Jan 09:17am by Guest

IRIS KashFlow / Uncategorised

11 Released
18 Vote

Easier to mark invoices paid

I wast a lot of time when customers pay various invoices in 1 go. I should be able to tick invoices that the customer has payed with one lump sum. At the moment I have to each invoice and mark as payed. Imagine if someone pays monthly, I have to m...

Created 10 Jan 09:17am by Guest

IRIS KashFlow / Uncategorised

0 Released
22 Vote

Copy Quote Notes when Converted to Invoice

Notes created against Quotes don’t transfer to Invoices; and seem to be lost forever. It would make sense if they could be transferred to Invoices, so as to retain an accurate record of notes

Created 10 Jan 09:16am by Guest

IRIS KashFlow / Uncategorised

0 Released