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3 Vote

Report of unpresented cheques and deposits of a bank reconciliation.

A report that tells you the unpresented cheques and deposits after a bank reconciliation.

Created 11 May 08:08 by Guest

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

Multi currency reports

Kashflow needs to have the facility to issue multi currency reports, showing the original currency, and the translated currency in the same report.

Created 13 Sep 13:30 by Guest

IRIS KashFlow / Reports

0 New
2 Vote

Hiding zeros on aged creditors and aged debtors report

When running the aged creditors and debtors report could any zeros be hidden so that any figures due are more easily seen and not hidden amongst a sea of 0.00's

Created 11 Jul 13:46 by Guest

IRIS KashFlow / Reports

0 New
3 Vote

Delivery receipt on emailed quotes and invoices

This would be so handy so you can tell if your customer has received their email!

Created 09 May 11:01 by Guest

IRIS KashFlow / Customers

1 Will not implement
3 Vote

Add more detail on the invoices list

It would be useful to see more details of the invoice like a brief description on which site that invoice relates to without having to click on each inoice to see what it was for.

Created 08 May 15:35 by Kirsty Willis

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged
2 Vote

Automatically calculate interest on outstanding invoices

Before I updated the system, Kashflow worked out how much interest we could charge on outstanding invoices, it was a great way of getting customers to pay up. Now it doesn't appear to feature.

Created 08 Jul 15:57 by Guest

IRIS KashFlow / Customers

0 New
2 Vote

EC Sales - Box 8 & E C Sales List Inclusion

I refer to my support ticket 433877, it would appear that Kashflow does not deal with EC Sales particularly well & you have to have a separate sales nominal for EC Sales - VAT registered client so the invoice is included in Box 8 plus an EC Sa...

Created 07 Jul 12:21 by Guest

IRIS KashFlow / Invoicing & Quotes

1 New
2 Vote

Customise the Kashflow / Stripe Payment Page.

The KashFlow / Stripe payment integration is a great way of providing online payments but needs to be customisable to reflect the company brand and promote confidence that the payment is being paid to the the right organisation.

Created 04 Jul 07:46 by Guest

IRIS KashFlow / Payments

0 New
3 Vote

The Invoice field should be able to accept letter and other characters

I have an invoice reference of the form "SB01/12345/1". This does not fit in the Invoice Number field because: 1. It is too long 2. Contains letters 3. Contains other characters I think this should be possible

Created 27 Apr 09:46 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Show extra reference field on Purchase Invoice once saved

In settings there is an option to add an extra reference field into the purchase invoice, however once saved this reference number doesn't show on the page making it effectively useless. The point of the new reference field should be to add extra ...

Created 08 Sep 11:00 by Guest

IRIS KashFlow / Purchases

0 New