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1 Vote

transferable invoices

We got more than one Kashflow subscription for companies in different countries. We are selling the same products from one company to the other. Is it possible to create an invoice in one company, export it and than import it again to another Kash...

Created 10 Jan 09:30 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Quotation converted to Invoice Facility: Ability to tailor main title so that it reads 'Quotation' rather than Invoice

Allow characters in Invoice Number field (most specifically, brackets) so that users can delineate between subsequent Invoices added to that client's case number And allow default field names/titles to be tailored by the user, so that Quotations d...

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

2. Could we have a quick input function to write off a balance on a customer invoice.

Could we have a quick input function to write off a balance on a customer invoice.

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Already exists
1 Vote

a negative VAT rate of -20%

We have suppliers who allow settlement discounts but these figures are always a gross amount. At the moment we have to manually calculate the nett figure of the allowable discount so that the VAT value stays correct. If a -20% VAT rate could be ad...

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Write a letter, in bulk, addressed to all customers

We would like to write now and then to all or some customers. At the moment we are moving and would like to tell all our customers and suppliers of the change in address and phone number.

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Quote templates select-able from quote page

I'd like separate templates for quoting on different products, so that I can include T&C's etc that differ from product to product, instead of having to supply separate documents to the customer.

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

EKM Powershop - imports - filtering out 'NON-ORDERS'

Currently it appears that all Orders from EKM Powershop are imported into Kashflow - even those where the order has been abandoned and not paid for. These then have to be manually deselected and deleted on the desktop import page. It would seem th...

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Separate Trade Customers from Direct Customers

If there was a way to set up filters to show all our Direct Customer invoices from Trade Customer invoices would be great. This way we will be able to see all our Trade customer orders in one place which would help us determine who we need to cont...

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

email several invoices and a statement of account to a client, but this feature is not available.

Hi, I often want to add several invoices and a statement of account to a client, but this feature is not available.

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

order of previous bank recons

I would suggest that the order of the previous bank recons be changed so that the last recon is on top. It does not make sense the other way round

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged