Help us improve

36 Vote

Repeat Billing Collect via Direct Debit After X Days

At the moment if we use GoCardless for repeat billing, the invoice is both sent and billed for on the same day. We would like to be able to send the invoice and then collect 10 days later to allow for any queries from the client.

Created 10 Jan 09:15am by Guest

IRIS KashFlow / Uncategorised

7 Acknowledged
35 Vote

Individual Price Lists for Different Currencies

We have set price lists in three currencies for all the products we sell. Ideally, if a customer is chosen that uses that currency, the price in that currency for the items purchased should appear on the invoice automatically.

Created 10 Jan 09:15am by Guest

IRIS KashFlow / Uncategorised

4 Acknowledged
33 Vote

Sales Order

Sales OrdersIt would be very useful to have a sales stage between "quotes" and "invoices". This is for sales orders that are in the system because we have received an order number from the customer have not shipped or invoiced yet. Called "Sales o...

Created 10 Jan 09:18am by Guest

IRIS KashFlow / Invoicing & Quotes

5 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.

Created 10 Jan 09:15am by Guest

IRIS KashFlow / Uncategorised

3 Acknowledged
31 Vote

Integrate with Payatrader Payment Processor

It would be nice if KashFlow could integrate with payatrader. With Payatrader it’s easy to accept card payments. You can take payments online at your website, by telephone using the FREE Payatrader Virtual Terminal No separate merchant account nee...

Created 10 Jan 09:15am by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
30 Vote

Marginal Rate VAT

Could you add a feature to deal with sales under the Marginla rate VAT scheme

Created 6 Aug 10:35am by Guest

IRIS KashFlow / Reports

0 Acknowledged
30 Vote

Email read status tracking

It often happens that you sent an invoice and wait for it to be paid until payment is due, then you pick up a phone to find out that person has never seen the email. It could be lost within his/her hundreds of emails per day and he/she didn't noti...

Created 10 Jan 09:19am by Guest

IRIS KashFlow / Uncategorised

4 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...

Created 10 Jan 09:15am by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
29 Vote

Run Multiple Companies from One KashFlow Account

We run several small businesses that require separate accounts and separate VAT runs - we would like to input them under one login and then run separate business reports, and then one overall performance report.

Created 10 Jan 09:16am by Guest

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!

Created 10 Jan 09:16am by Guest

IRIS KashFlow / Uncategorised

6 Acknowledged