Help us improve

24 Vote

Integrate with Expensify

its great to sort receipts and would be a credit to Kashflow

Created 10 Jan 09:16 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 09:28 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 09:17 by Guest

IRIS KashFlow / Uncategorised

3 Acknowledged
4 Vote

MFA

Add Multifactor authentication

Created 14 Jun 14:42 by Guest

IRIS KashFlow / Uncategorised

1 New
22 Vote

Purchase Invoices - Save and Create New

Save a purchase invoice and go straight to a new one without having to press the 'Create' button again.

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Uncategorised

7 Already exists
20 Vote

Mass Update via CSV

First off which you can currently do - download all customer information in to csv. The new process I am then suggesting is that: When you need to update en mass, you can change within the CSV file all the details including customer setting like s...

Created 10 Jan 09:17 by Guest

IRIS KashFlow / Uncategorised

0 Will not implement
19 Vote

the ability to add text to customer statements, as in invoices.

My new customers often ask for bank details when presented with a statement, even though the details are on every invoice. I would like to be able to amend the statement format like I can amend the invoice format. Also useful to add 'please advise...

Created 10 Jan 09:20 by Guest

IRIS KashFlow / Uncategorised

1 Planned
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 09:17 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 09:17 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
18 Vote

Add address fields when creating a new customer/supplier

If you create a customer and chose to add an invoice when you save the settings it doesn't contain any contact information so you have to go back into the customer settings, add the address and then edit the invoice for it to update- time consumin...

Created 10 Jan 09:16 by Guest

IRIS KashFlow / Uncategorised

0 Already exists