Help us improve

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
12 Vote

Customer Statement - No Opening Balance

It would be useful if when printing or e-mailing a customer statement that you have the option to show, or not show, the "Opening Balance". This is especially useful when printing a statement set for a specific period of time. For example...we bas...

Created 10 Jan 09:18am by Guest

IRIS KashFlow / Uncategorised

2 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
15 Vote

Next / previous invoice

When navigating, editing and updating invoices it would be incredibly useful to have "next" and "previous" buttons on the individual invoice screen. This would circumvent the need to return to the main invoices list between each edit.

Created 10 Jan 09:18am by Guest

IRIS KashFlow / Uncategorised

1 Already exists
12 Vote

Improved bank reconciliation

As accountants performing reconciliations for clients we regularly have to unlock and relock the bank to perform routine tasks. I have used Sage and VT Transaction + previously and one once a bank reconciliation is done you never have to revisit i...

Created 10 Jan 09:18am by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
13 Vote

Labour costs for Projects

It would be useful if you could put in labour costs for projects so that you can get a better idea of profit or loss on projects. Thanks

Created 10 Jan 09:18am by Guest

IRIS KashFlow / Projects

3 Acknowledged
12 Vote

Sales and Purchase Codes visible on Invoices / Purchase Orders

I'm putting up two comments - this is the first. Both I believe are fundamental. I understand that the only way to show the Sales or Purchase codes on printed or e-mail copies is to add them to the item description. If we have to use Codes in the ...

Created 10 Jan 09:18am by Guest

IRIS KashFlow / Uncategorised

4 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
15 Vote

A feature that allows you to send one email attaching multiple invoices

No description provided

Created 10 Jan 09:18am by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
20 Vote

Notes - Ability to edit notes

Notes - Add a note to contact.Once you add a note to contacts it cannot be edited the only option is to create a new one each time. I think this function should already have been available, not sure why it isn't. Can we please have "Edit Notes" pl...

Created 10 Jan 09:18am by Guest

IRIS KashFlow / Customers / Suppliers

5 Acknowledged