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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 09:23am 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 09:19am 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 09:18am 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 09:18am 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 09:18am 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 09:18am by Guest

IRIS KashFlow / Partner Apps

3 Acknowledged
9 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 Acknowledged
9 Vote

Supplier invoice to include number + letters

hello, can you please allow the field for supplier invoices to include letters. This is for invoices that i receive for orders of materials we have made. The invoice number for example is: 4586ADF1, but Kashflow only accepts numbers, therefore the...

Created 16 Sep 12:13pm by Guest

IRIS KashFlow / Suppliers

1
9 Vote

The ability for leavers to rejoin the company easily (ie their payroll record)

If you have a rejoiner you need to create a new employee record so you are duplicating data. There is also no easy way to copy across their personal information or to look at consolidated reports as their data sits in two separate employees. It ...

Created 17 Dec 10:35am by Guest

KashFlow Payroll

1 Planned
9 Vote

Two Factor Authentication

Due to the sensitivity of data stored within Kashflow, it would be great to incorporate two factor authentication support such as Yubikey or Google authenticator.

Created 12 Sep 10:45am by Guest

IRIS KashFlow / Other

0 Acknowledged