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6 Vote

Set Exchange rate for Individual Payment instead of per purchase / invoice

Currently, when entering an Invoice / Purchase in a foreign currency, you can set an exchange rate for the single transaction. If a customer pays a deposit, or you pay your supplier a deposit, and complete the payment at a later date, the conversi...

Created 10 Jan 09:20am by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
6 Vote

A selection of which bank account to import to when importing Bank Transactions. All other major competitors of kashflow doe this.

A selection of which bank account to import to when importing Bank Transactions. All other major competitors of kashflow doe this.

Created 10 Jan 09:20am by Anonymous

IRIS KashFlow / Uncategorised

3 Acknowledged
6 Vote

ability to add PaymentMethod when applying and AdvancePayment to an Invoice through the API

In the KashFlow API, an AdvancePayment does not have a property for PaymentMethod. An InvoicePayment does. When an AdvancePayment is applied to an Invoice, no option is provided to add a PaymentMethod and a default option is chosen. Once an Invoic...

Created 10 Jan 09:20am by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
6 Vote

Online payment page card selection and automatic payment fee

Can you add a feature to disable the option to select Amex cards, Diners cards, JBC cards on the online payment page. When my clients are sent the pdf with the online payment button they are redirected to the online payment page but this has all t...

Created 10 Jan 09:20am by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
6 Vote

The option to input individual product weight with overall total weight calculation displayed on packing slips for transport purposes.

We are an events company who hire out equipment and in order to not overload our vans we need to calculate how much equipment is being loaded. So, when we are putting a quote together for an event it would be useful to have individual product weig...

Created 10 Jan 09:20am by Guest

IRIS KashFlow / Uncategorised

3 Acknowledged
5 Vote

Make number of items displayed in invoices and purchases configurable in settings

Every time I log in to Kashflow I set the number of items to 100 in both invoices and settings. It would be great if I could set this once in settings instead!

Created 21 Oct 10:15am by Guest

IRIS KashFlow

0 Acknowledged
5 Vote

Extend the time period before being logged out due to inactivity.

No description provided

Created 17 Jul 12:12pm by Guest

IRIS KashFlow / Dashboard

0 Acknowledged
5 Vote

Sent mail folder

We have been asked by a handful clients lately for us to forward on a copy of the original email that was sent when their invoice was emailed to them, often because they are saying that they didn’t receive the invoice, hence why they haven’t paid ...

Created 16 Jul 10:40am by Guest

IRIS KashFlow / Invoicing & Quotes

4 Acknowledged
5 Vote

VAT split on Aged Debtors and Creditors reports

It would be very useful to be able to see the VAT outstanding on Aged Debtors and Creditors reports so that we can easily identify VAT outstanding at the year-end for cash accounting clients.

Created 24 Jun 01:46pm by Sarah Everist

IRIS KashFlow / Reports

3 Acknowledged
5 Vote

Allow batch payments of more than 100 purchase invoices

We have a supplier that we have a few hundred purchase invoices from each month but when I try to match the payment on my bank feed or to do a batch payment, the system won't allow more than 100 invoices per batch payment - this is really frustrat...

Created 11 Jun 10:21am by Rachel Hammond

IRIS KashFlow / Payments

2 Acknowledged