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160 Vote

Credit Limits

Allow for a credit limit to be set when creating a customer (and suppliers I suppose) along with the current option for specifying credit terms. If an invoice or receipt is then created that will cause the credit limit to be exceeded, the user is ...

Created 10 Jan 09:12 by Guest

IRIS KashFlow / Customers

11 Released
145 Vote

Individual CIS Tax Deduction Statements for Suppliers

All our sub contractors require an indiviudal statement showing amounts paid and tax deduction. this would be good if we had the option to do it per supplier.

Created 10 Jan 09:12 by Guest

IRIS KashFlow / Uncategorised

15 Released
135 Vote

Delivery Address on Purchase Orders

Have the ability to be able to specify a drop-ship address on purchase orders. Basically the same as you can add Deliver To: in the customer field in invoices. We often have goods shipped directly from suppliers to customers - a work around is to ...

Created 10 Jan 09:12 by Guest

IRIS KashFlow / Uncategorised

2 Released
123 Vote

Delivery/Other Address on Invoices

As the heading suggests we would like to see the delivery address details printed on the invoice, rather than like at the moment only the billing address. This makes our life, and the customers, a lot easier when consolidating invoices from multip...

Created 10 Jan 09:12 by Guest

IRIS KashFlow / Uncategorised

1 Released
115 Vote

Import Standardised CSV, OFX & MT940 Bank Statements

Hi after some emails between support and me hereby my idea. I use bank accounts in Holland, Seychelles and Cyprus (ssssssht)They have one thing in common and that is that bank statements are in csv or MT940 format I started a test account with u g...

Created 10 Jan 09:12 by Guest

IRIS KashFlow / Uncategorised

2 Released
109 Vote

Amazon Integration

Integrate with Amazon in the same way you have with PayPal - automatically pull in order details and create customer, invoice and payment records

Created 10 Jan 09:12 by Guest

IRIS KashFlow / Uncategorised

2 Released
100 Vote

Select Product by Searching Product Descriptions & Product Codes

When entering a new line on an invoice allow a search of a few characters, ideally in both part number and description, producing a drop down box of the products containing that criteria. This would help us a great deal as we have upwards of 2000 ...

Created 10 Jan 09:12 by Guest

IRIS KashFlow / Invoicing & Quotes

3 Released
96 Vote

Assign Single Bank Transaction to Multiple Invoices

No description provided

Created 10 Jan 09:12 by Guest

IRIS KashFlow / Uncategorised

0 Released
95 Vote

Multi Currency Repeat Billing

Currently you can only set up repeat billing for clients who are invoiced in the home currency of your Kashflow account. So if our home currency is GBP and we have a client who is invoiced in USD or EUR we can't use repeat billing. Please enable u...

Created 10 Jan 09:13 by Guest

IRIS KashFlow / Invoicing & Quotes

10 Released
83 Vote

Default VAT Rate for Supplier

I use a range of freelancers, some are VAT registered, some are not. It would be great if I could set the VAT rate for each as part of their supplier profile. That way everytime I log an invoice for Robin it puts VAT on top, everytime I put an inv...

Created 10 Jan 09:14 by Gavin

IRIS KashFlow / Suppliers

4 Released