My Ideas

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Filter purchases by multiple suppliers via the REST API

In the Kashflow REST API it would be useful if you were able to filter purchases by a selection of suppliers instead of just one. Right now you can only select a single supplier to filter, but being able to choose multiple suppliers from a list wo...

Guest about 8 years ago in IRIS KashFlow / Other 1 Acknowledged

24 VOTE

Paypal Importer - Link Sales to Stock/Products

When importing sales transactions using Paypal importer it is impossible to tell what stock product to associate this transaction with. eBay item title alone doesn't help identify unique products when importing Paypal transactions. When dealing in...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

24 VOTE

Integrate with Expensify

its great to sort receipts and would be a credit to Kashflow

Guest about 8 years ago in IRIS KashFlow / Uncategorised 3 Acknowledged

25 VOTE

Automatically Email Invoice when Paid

Have the ability to set invoices to be emailed automatically to customers when they are marked as paid. Set customer by customer as not all customers require an invoice

Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

28 VOTE

Show Stock on Balance Sheet

My P&L isn't always accurate because sometimes I've bought stock for later re-sale, thus my purchases are high without reflecting that stock levels have increased. My accountant also moans about the trial balance/balance sheet not showing stock!

Guest about 8 years ago in IRIS KashFlow / Uncategorised 6 Acknowledged

25 VOTE

Integrate with Commerce Kickstart (Drupal)

A module to interface to Commerce Kickstart ( http://www.drupalcommerce.org/commerce-kickstart-2 ) using the KashFlow interface functions from: https://github.com/ecobee/kashflow and http://ecobee.coop/developer-collaboration

Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

26 VOTE

Linking Stock Products/Components for Sales Units

It would be great to be able to 'build' a sales unit out of individual stock items. Once a sale is recorded, the stock decreases in the component items, thus making the control of stock much more automated and the monitoring of GP much easier. Thi...

Guest about 8 years ago in IRIS KashFlow 0 Acknowledged

31 VOTE

Automatically Apply Overpayments to New Invoices

If a client invoice is overpaid, the credit should be automatically applied to new invoices to that client.

Guest about 8 years ago in IRIS KashFlow / Uncategorised 3 Acknowledged

30 VOTE

Digitally Sign Delivery Notes/Invoices

It would be of much benefit to us if we were able to have customers digitally sign delivery notes/invoices - either with a signature pad or using a mouse.We would then be able to email proof of delivery/collection notes straight to customers witho...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

40 VOTE

Implmement a BACS payment system

We pay most of our suppliers through BACS. All their bank details are stored on the system. It would save a lot of time if we could click on an invoice, instruct the system to pay through BACS, after which the system updates the bank account.

Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

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