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11
Vote
Grouping Customers Together
Would it be possible to set up groups for customers so that you can see what is outstanding for the group they belong to? My particular needs is that I run a school and I would like to be able to group students together in 'Courses' so that I know...
Created 10 Jan 09:18 by Guest
IRIS KashFlow / Customers
2
Acknowledged
10
Vote
Please can you sort the dashboard issue
when logging in and taken to the dashboard, If you click to reports it will take you back to the dashboard on the first few attempts. It very annoying and I imagine quite simple to fix
Created 05 Feb 16:56 by Guest
IRIS KashFlow / Dashboard
0
Acknowledged
10
Vote
Allow Input & Ouput VAT entries on an Invoice to account for sales commission deductions
We have farming clients who recieve a self billing invoice from their customers (typically markets), which include the gross sale figure (usualy Zero Rated) less Commission on Sales deduction (usually Std Rated). To speed up the process of creatio...
Created 03 May 15:48 by Chris D
IRIS KashFlow / Invoicing & Quotes
0
Acknowledged
10
Vote
Changing the look of the Statement
We would like to use the Statement function on Kashflow but do not like the layout of the document - it looks untidy and quite unprofessional. We would like it if possible if it could tie in with our Remittance template so we have a little bit of ...
Created 15 Aug 11:52 by Guest
IRIS KashFlow / Customers
0
Acknowledged
10
Vote
Project Global Report to include invoices listed against each project
I would like the Project Global Report to be amended to include all the invoices listed per project. I know it is available by manually going through each project but this is time consuming. The actual Project Global Report already 'reads' the inv...
Created 10 Jan 09:23 by Guest
IRIS KashFlow / Uncategorised
2
Acknowledged
10
Vote
Pay Online Button Improvements
The pay online functionality is great. However this should be configurable on a per invoice and per customer basis, not just a system-wide setting. This enables us to ask the customer in advance how they would like to pay and make an invoice up ba...
Created 10 Jan 09:19 by Guest
IRIS KashFlow / Uncategorised
2
Acknowledged
10
Vote
Make bank feed imports handle interaccount transfers properly
(More details with screenshots of the issue in support ticket #166302 - your support operative suggest I raise this as a feature request). When a transfer is made between two bank accounts, both set up with a bank feed, a problem arises. Let's ass...
Created 10 Jan 09:18 by Guest
IRIS KashFlow / Uncategorised
0
Already exists
10
Vote
a column to the aged debtor/creditor report to show the Vat included in the outstanding invoices/receipts.
This feature would be useful for reconciling the Vat control account where Vat is calculated on the cash basis. As not all suppliers may be Vat registered and zero rated sales may be made it is not possible to calculate these totals without extrac...
Created 10 Jan 09:18 by Helen
IRIS KashFlow / Uncategorised
1
Acknowledged
10
Vote
Integration with Farmflo
We work with a number of farmers in the Gloucestershire area and Wales and know that FarmFlo is benefiting their businesses and was wondering if this is something that could be integrated with KashFlow? http://farmflo.com/
Created 10 Jan 09:18 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
10
Vote
Integrate with Transferwise
Transferwise is going to be an standard for international transactions, and transfers, exchanges, refunds, etc do the manual work with KashFlow very complicated.
Created 10 Jan 09:18 by Guest
IRIS KashFlow / Partner Apps
3
Acknowledged
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