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Po number +++
Hello, will be great to have a dropp down menu on the invoices to be able to select from the following. - po number- delivery note number- ref numberHope will see this soon.Kind regards,Attila Jozsa
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
Integrate with Quaderno to easily sell digital products and charge the right VAT
Recently Xeo rolled out this integration and Quaderno state : "How does Xero integrate with Quaderno? The process couldn’t be simpler. In your Invoices page, you’ll see under the invoices the option to Export to Xero. Just click that link and Quad...
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
4
Acknowledged
1
Vote
Global Payments as a card payment processor.
They are currently not listed as a payment processor in Card payment Settings but I believe they are part of HSBC bank and very widely used.
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
All transactions that have been previously reconciled are marked to show they have been. Also a report to show all unreconciled transaction
All transactions that have been previously reconciled are marked to show they have been . Also a report to show all unreconciled transactions
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
Profit & Loss Reporting Cost Classifications
Add additional classification for Profit & Loss Reporting: Other income or expense (non-operating)Income taxes This will allow accurate Profit & Loss reporting. After Operating Income (Gross Profit - Expenses) = Operating income+/– Other i...
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
wish to recommend some changes purchases
we are signed up through EJBC nad have found the software very good but wish to recommend some changes when reviewing purchases the paid column could do with being an actual date as that is the actual date showo on a statement. If reviewing multpl...
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
Custom supplier fields
Just as there are custom customer fields, the option to have custom supplier fields
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
Are there any plans to expand the usability of the customer database? It would be really helpful to be able to view/download the info I crea
Are there any plans to expand the usability of the customer database? It would be really helpful to be able to view/download the info I create under the 'Other info' tab in some kind of report.
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
Default focus on Supplier Screen set to search box
Unless you have a very limited range of suppliers, you will need to search by supplier. Currently you have to locate the mouse on screen and then click into the search box. Since this is probably the only action you would want to take at this stag...
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
Partial Save or Recover Document
Working on the presumption that the KashFlow uses the same or similar logic to MS Word, perhaps having a partial save or recover document for when things unexpected happen. Personal experience 2 hours worth of work lost as it deemed me "Inactive"
Created 10 Jan 09:27 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
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