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24
Vote
Paypal Importer - Link Sales to Stock/Products
When importing sales transactions using Paypal importer it is impossible to tell what stock product to associate this transaction with. eBay item title alone doesn't help identify unique products when importing Paypal transactions. When dealing in...
Created 10 Jan 09:16am by Guest
IRIS KashFlow / Uncategorised
2
Acknowledged
24
Vote
Integrate with Expensify
its great to sort receipts and would be a credit to Kashflow
Created 10 Jan 09:16am by Guest
IRIS KashFlow / Uncategorised
3
Acknowledged
23
Vote
Due Date on Aged Creditors/Debtors Reports
I was wondering if it would be possible for the Aged Creditors and Aged Debtors reports to include the 'payment due date' information when exported to CSV? At the moment the reports only include the date of the invoice.
Created 10 Jan 09:28am by Guest
IRIS KashFlow / Uncategorised
4
Acknowledged
23
Vote
Additional information on statement
I would like to see an option where additional information can be added to the statement template, such company bank details and other company information. Similar to the invoice PDF theme templates option where additional text can be entere (in M...
Created 10 Jan 09:17am by Guest
IRIS KashFlow / Uncategorised
3
Acknowledged
18
Vote
Allocate a bank receipt/payment to more than one invoice
In the bank module it would be a great idea if you could allocate a single bank receipt/payment to multiple invoices for the value you choose ( i.e. when payments on account are made ). The only way around this at the moment is to delete the bank ...
Created 10 Jan 09:17am by Guest
IRIS KashFlow / Uncategorised
7
Acknowledged
18
Vote
Make payments to suppliers via Kashflow
It would be great if it were possible to make payments & advanced payments to suppliers via the associated bank account.
Created 10 Jan 09:17am by Guest
IRIS KashFlow / Uncategorised
1
Acknowledged
17
Vote
Stock Value Based on Purchase Value not Sales
I appreciate Kashflow stock control isn't the best, but to show the stock valuation in the stock report based on the sales price of the stock is incorrect. Can it please be changed to use the purchase price. The method currently employed just infl...
Created 10 Jan 09:17am by Guest
IRIS KashFlow / Uncategorised
5
Acknowledged
15
Vote
A feature that allows you to send one email attaching multiple invoices
No description provided
Created 10 Jan 09:18am by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
14
Vote
Microsoft OneDrive Integration
Much like the current DropBox integration but with Microsoft OneDrive, plus a nice way of moving from one to the other would be nice...
Created 10 Jan 09:21am by Guest
IRIS KashFlow / Uncategorised
4
Acknowledged
13
Vote
Aged debtor statements
Could we have the feature of aged amounts on the debtors statements, showing the customer a breakdown of their overdue invoices ie. 30, 60 90 days etc. please
Created 10 Jan 09:21am by Guest
IRIS KashFlow / Uncategorised
1
Acknowledged
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