Help us improve

1 Vote

You already have "Invoice Filename Format" How about "Quote Filename Format"?

In the Advanced Settings Area, you already have the option to set an Invoicing Filename Format which is great as it saves you from having to type the same thing over and over again. How about a Quote Filename Format too?

Created 19 Jan 16:28 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Amazon S3 or OwnCloud integration

Commercial use of Dropbox in quite expensive so everyone would benefit from storing copies of scanned documents for a fraction of a price.

Created 19 Jan 16:21 by Guest

IRIS KashFlow / Partner Apps

0 Acknowledged
1 Vote

Batch invoice entries

Having moved from Sage where I had a chance to enter batch purchase and sales invoice, I think it's a feature that Kashflow should add as it is time saving.

Created 19 Jan 16:16 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Already exists
1 Vote

i am still waiting for a refund

No description provided

Created 19 Jan 16:10 by Guest

IRIS KashFlow

0 Will not implement
1 Vote

Running Two Kashflow Accounts at once

i have two kashflow accounts one for my plumbing company and one for my construction company and for some reason they do not allow me to open them up together and use them together its very strange

Created 19 Jan 16:07 by Guest

IRIS KashFlow / Other

1 Already exists
1 Vote

EBIT versus Net P&L

It would be useful if the P&L report showed the EBIT and then the tax charges to arrive at a net P&L

Created 19 Jan 16:07 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

a (create) All Transactions button in the MATCH Loaded Transactions screen to click and then Import Now.

A (create) All Transactions button in the MATCH Loaded Transactions screen to click and then Import Now to import all Loaded Transactions ‘Matched’ as Bank Transactions. This would be a kind of macro function to Match-Create-Transactions-Create al...

Created 10 Jan 09:34 by Guest

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

Statement detail

Just a quick overview so it makes sense: This month a customer has noticed a payment against an invoice, but they don't remember paying it. I have looked at the account and a credit note has been allocated to credit a line of the invoice that is n...

Created 10 Jan 09:34 by Guest

IRIS KashFlow / Customers

0 Acknowledged
1 Vote

A report which is a cross between a stock overview report and a an income by product report. Ie I want to know how many of each sku I have s

I would like A report which is a cross between a stock overview report and a an income by product report. Ie I want to know how many of each sku I have sold within a given time frame. Right now i can only get a snapshot of the current picture rath...

Created 10 Jan 09:34 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

Speed up the posting of income from bank

I have a lot of customers paying monthly on account, my old software allowed me to directly match bank payments from the bank page to the outstanding invoices on the customer (selecting the oldest outstanding first from the list), in Kaskflow I ha...

Created 10 Jan 09:34 by Guest

IRIS KashFlow / Uncategorised

1 Already exists