Help us improve

45 Vote

Repeat Billing Collect via Direct Debit After X Days

At the moment if we use GoCardless for repeat billing, the invoice is both sent and billed for on the same day. We would like to be able to send the invoice and then collect 10 days later to allow for any queries from the client.

Created 10 Jan 09:15 by Guest

IRIS KashFlow / Uncategorised

9 Part Released
43 Vote

Invoice List Report

The invoice list report has a limit of 10 invoices. It would be better if the report could run all invoices for a set period, like a month. For a business raising many invoices this would be really useful as at present the invoice list report is a...

Created 10 Jan 09:22 by Guest

IRIS KashFlow / Uncategorised

7 Acknowledged
42 Vote

Restore from KashFlow Backup/Restore Point

There are many good reasons that people expect a BackUp system to also Restore: KF is bizarre in that there is no Restore! The BackUp files are Sage format: and KF provide no mechanism to restore them back to KF. Examples of Reasons why Restore is...

Created 10 Jan 09:15 by Guest

IRIS KashFlow / Uncategorised

10 Acknowledged
42 Vote

CSV Sales History Report for all Sales Types

It is very cumbersome having to create separate csv reports for different sales types. We use this sales report to send to our warehouse every day to have them fulfilled. Being able to export this in one go would be fantastic.

Created 10 Jan 09:14 by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
40 Vote

Implmement a BACS payment system

We pay most of our suppliers through BACS. All their bank details are stored on the system. It would save a lot of time if we could click on an invoice, instruct the system to pay through BACS, after which the system updates the bank account.

Created 10 Jan 09:15 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
36 Vote

Display Customer Contact Number & Email on Packing Slip/Invoice

When you book in deliveries a contact phone number is usually required. It would be very helpful if this phone number was visible on the Packing Slips.

Created 10 Jan 09:15 by Guest

IRIS KashFlow / Uncategorised

0 Already exists
35 Vote

Individual Price Lists for Different Currencies

We have set price lists in three currencies for all the products we sell. Ideally, if a customer is chosen that uses that currency, the price in that currency for the items purchased should appear on the invoice automatically.

Created 10 Jan 09:15 by Guest

IRIS KashFlow / Uncategorised

4 Acknowledged
31 Vote

Automatically Apply Overpayments to New Invoices

If a client invoice is overpaid, the credit should be automatically applied to new invoices to that client.

Created 10 Jan 09:15 by Guest

IRIS KashFlow / Uncategorised

3 Acknowledged
31 Vote

Integrate with Payatrader Payment Processor

It would be nice if KashFlow could integrate with payatrader. With Payatrader it’s easy to accept card payments. You can take payments online at your website, by telephone using the FREE Payatrader Virtual Terminal No separate merchant account nee...

Created 10 Jan 09:15 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
30 Vote

Delivery Notes for Partial Shipments

At present it is not possible to generate a delivery note for part of an order without copying the invoice, deleting the bits that aren't shipping at that time then deleting the invoice. What is needed is the ability to specify quantities of each ...

Created 10 Jan 09:15 by Guest

IRIS KashFlow / Uncategorised

0 Future Consideration