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3
Vote
Integrate with Microsoft PowerBI
Would be great if I could view my Kashflow position within PowerBI so I can view many parts of my small business in one place. Noticed that Xero has supported it for two years:- https://www.xero.com/blog/2016/02/xero-microsoft-power-bi-big-data...
Created 20 Mar 16:36 by Guest
IRIS KashFlow / Partner Apps
0
Acknowledged
3
Vote
Define and initiate payments directly from KashFlow
KashFlow should be able to produce an XML formatted file that can be uploaded to bank to initiate SEPA, BACS and Faster payments.
Created 08 Mar 16:09 by Guest
IRIS KashFlow / Payments
1
Will not implement
3
Vote
Why is there no field for your Registered Company Number?
In Company details, why is there not a field for your Registered Company Address? You have a field for your VAT number but there is no field to enter your Registered Company Number. The only option is to enter it into the address field but then it...
Created 05 Mar 11:31 by Guest
IRIS KashFlow / Invoicing & Quotes
0
Acknowledged
1
Vote
When Printing Show the Project Number on Purchase Orders
We use project numbers on everything we do including; quotes, invoices, purchase orders etc. There should be a field when printing Purchase Orders that shows the project number.
Created 22 Apr 11:16 by Guest
IRIS KashFlow / Projects
0
New
1
Vote
ON KASHFLOW CAN I PULL UP A REPORT FOR INDIVIDUAL SUB CONTRACTOR FOR CIS FOR FINANCIAL YEAR SO I CAN SEND THEM A TAX CERTIFICATE
No description provided
Created 22 Apr 10:01 by Guest
IRIS KashFlow / Suppliers
0
New
3
Vote
VAT for Groups
To enable businesses who are part of a group to prepare their VAT returns by linking the businesses within Kashflow.
Created 23 Feb 16:35 by Guest
IRIS KashFlow Connect / Clients
0
Will not implement
3
Vote
Assign invoices to a Project when using RapidFire
Currently invoices can't be assigned to a Project when using RapidFire to batch post. Instead you have to go into each invoice once they've been submitted to Kashflow and assign it to the relevant project. This takes an enormous amount of time and...
Created 23 Feb 10:36 by Guest
IRIS KashFlow Connect / Other
0
2
Vote
It would be useful to be able to use the same invoice number for purchase invoices and also be able to use letters too.
No description provided
Created 13 Mar 12:31 by Guest
IRIS KashFlow Connect
0
New
3
Vote
A report showing average time to pay by Customer as it given in the Invoices, Stats screen.
It is something that is already calculated at Customer level so I'd like a report for all customers showing this.
Created 06 Feb 16:23 by Guest
IRIS KashFlow / Reports
0
Acknowledged
3
Vote
Report dates
When running a report and selecting the 'year' as the dates, the dates shown do not agree to the accounting period for the client it simply uses a default 31 December year end date. It would be useful if it linked to the accounting year end date ...
Created 06 Feb 11:18 by Guest
IRIS KashFlow / Reports
1
Acknowledged
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