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1 Vote

Attach expense invoices to projects

I want to track the actual costs of delivering a project

Created 21 Nov 12:58pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Allow Date Substitutions to work on Order Ref field

When using repeat invoices, the ability to use date substitutions in the Order Ref field is something I would have expected to be able to do, given that Order Ref numbers usually need to be unique, but it currently does not work. As an example, we...

Created 16 Nov 01:11pm by Colin Smith

IRIS KashFlow / Invoicing & Quotes

0 New
8 Vote

Commercial invoice

there are various items we need to add into kashflow invoices such as commodity code and country of origin for example there is no where to add this on kashflow invoices and it is essential information required for export etc I have noticed other ...

Created 21 Jan 12:52pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Add option to carry over attachments from a Quote once converted into an Invoice

KashFlow behaviour at the moment is that any files attached to a quote are removed once it is converted to an invoice. I think it would make more sense were there an option for attachments to carry over and remain attached to the resulting invoice...

Created 2 Nov 02:27pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Add invoice reference on search page

Please can you add another column in the search facility? Please can you add the 'Invoice Reference' to the found searches - just instead of date, invoice number and customer - would make it a million times easier when searching for an invoice or ...

Created 14 Jul 07:53am by pe ge

IRIS KashFlow / Invoicing & Quotes

2 New
7 Vote

Since Brexit invoices do not support the EORI numbers so items cannot be shipped to the EU

Under the new Brexit rules invoices require the customer and suppler EORI number to be able to ship items to the EU which Kashflow does not support. Kuehne & Nagel, DB Schenker, Davies Turner, UPS, FEDEX, DHL etc etc All these freight companie...

Created 18 Jan 10:05am by Matthew Bott

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
20 Vote

Show VAT inclusive amount on sold item on printed invoices (per line).

Before printing you can see item price, vat amount and total inclusive of VAT but when you print it for a customer they only see the ex VAT amount for each item. This is not good when using the invoices as sales invoices in a retail envronment.

Created 10 Jan 09:17am by Guest

IRIS KashFlow / Invoicing & Quotes

6 Acknowledged
2 Vote

Split delivery notes

We don't always ship every item from an invoice in one shipment so it would be extremely useful to be able to show which items show on the delivery note. At the moment we have to raise multiple invoices.

Created 28 Jun 08:55am by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
3 Vote

Remove Country from address

Having United Kingdom at the bottom of customer address looks ridiculas and un-professional. When was the last time you received a letter with your country on the bottom of you address!!! It makes it look like it's been sent from abroad, which is ...

Created 7 Feb 02:45pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

VAT Calculations on multiples

When adding products to an invoice, the VAT is calculated on the net price * quantity which can lead to rounding issues. For example, I sell one particular item for £17 including VAT - so this is stored as £14.17 plus VAT at 20%If I set the quanti...

Created 6 Oct 08:26pm by Rich Mellor

IRIS KashFlow / Invoicing & Quotes

0 New