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1 Vote

Itemised breakdown of wages

It would be useful to have an itemised breakdown of our salaries, i.e. Time/length of call Start time, end time, hours Cost of call Any travel time Distance, rate, value, travel

Created 22 Nov 12:19 by Guest

KashFlow Payroll

0 New
1 Vote

Attach expense invoices to projects

I want to track the actual costs of delivering a project

Created 21 Nov 12:58 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Automated data entry of invoices and receipts

I think the majority of the users are tired of going through receipts for business expenses or supplier invoices and entering all the fields manually. With the help of Klippa's OCR API, head and line items of these documents can be extracted and b...

Created 26 Nov 13:25 by Guest

IRIS KashFlow / Purchases

0 New
2 Vote

Attach a working file to a bank transaction

We can add working files (PDFs, spreadsheets etc) to purchases, sales invoices and journals, but not apparently to bank transactions. The ability to add a one off suppliers invoice or a working paper to support a complex bank payment or receipt wo...

Created 23 Nov 19:44 by Guest

IRIS KashFlow / Bank

1 New
3 Vote

Pay Online button in Pro Forma invoices

We successful use the Pay Online button in our invoices but this feature is - oddly - missing when we raise pro forma invoices. Given that that the idea of a pro forma invoice is that it needs to be paid before the goods are released it seems an o...

Created 26 Nov 10:55 by Mark Thompson

IRIS KashFlow / Invoicing & Quotes

2 Acknowledged
1 Vote

3 Quick Dua For Visa Approval Immediately

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Created 18 Nov 11:25 by islamicnaqsh com

KashFlow Payroll

0 New
1 Vote

5 Powerful Dua To Marry Someone of Your Choice

Are you want to make someone in fall love with you? today i will guide you via article name 5 Powerful Dua To Marry Someone of Your Choice

Created 18 Nov 10:57 by Yawazifa com

KashFlow Payroll

0 New
3 Vote

Bulk ignore

Bank transactions which have been imported their should be an option to bulk ignore bank transactions on the import screen (E.g. selecting a period of time to ignore and/or a select all option, instead of ignoring one by one). This will prevent re...

Created 20 Nov 11:51 by Heulwen Thomas

IRIS KashFlow / Bank

0 Acknowledged
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 13:11 by Colin Smith

IRIS KashFlow / Invoicing & Quotes

0 New
3 Vote

CSV Import for Country

Request the Country field for CSV import to be the country name, not a code.

Created 16 Nov 10:44 by Mark Woodward

IRIS KashFlow / Customers

0 Acknowledged