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1 Vote

Invoices to mobile numbers

It would be great if we had the option to send invoices to a mobile number as well as an email address. I find a lot of time emails go to junk, are missed or people generally do not always check their emails and the invoices can be missed or lost....

Created 09 Jul 09:18 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
23 Vote

Due Date on Aged Creditors/Debtors Reports

I was wondering if it would be possible for the Aged Creditors and Aged Debtors reports to include the 'payment due date' information when exported to CSV? At the moment the reports only include the date of the invoice.

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Uncategorised

4 Acknowledged
23 Vote

Additional information on statement

I would like to see an option where additional information can be added to the statement template, such company bank details and other company information. Similar to the invoice PDF theme templates option where additional text can be entere (in M...

Created 10 Jan 09:17 by Guest

IRIS KashFlow / Uncategorised

3 Acknowledged
1 Vote

Add ability to link with Tradeshift or a PEPPOL as used now by the NHS invoicing system.

NHS are insisting on this form of electronic invoicing now.

Created 05 Jul 12:21 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Reset the monthly invoice count to the 1st of the month not subscription date

Instead of resetting the invoice count on the lower subscription levels at the monthly anniversary of the subscription date, reset it on the 1st of each calendar month. For example, this will avoid the situation where a company invoices on the fir...

Created 04 Jul 10:15 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

VAT Return - Marking a return as paid Function Improvement

When marking a VAT return as "Paid", Kashflow should prompt to create a bank transaction like the process in "Sales Invoices" and "Purchase Invoices". The comment field should make reference to the VAT period. This removes the requirement to creat...

Created 29 Feb 10:37 by Anonymous

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

A report for outstanding creditors based on due date.

No description provided

Created 03 Jul 13:19 by Guest

IRIS KashFlow

1 New
1 Vote

Supplier statement shows VAT

No description provided

Created 03 Jul 13:18 by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Raising a 60% invoice from a quote

Our customers need to make a 60% payment so that we can get the products on order. We need a simple button to create an invoice from a sales quote to just show the % we need (for example 60% / 40%) therefore we don't want an invoice for the full o...

Created 03 Jul 09:55 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
4 Vote

MFA

Add Multifactor authentication

Created 14 Jun 14:42 by Guest

IRIS KashFlow / Uncategorised

1 New