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3 Vote

Why is there not a facility to produce repeat invoices in other currencies, other than just in Â£ sterling.

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Created 10 Jan 09:33 by Guest

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged
3 Vote

gocardless

Hi, I've started to use GoCardless and the integration is great BUT when I use the bank feeds to import transactions, I have to keep ignoring the GoCardless payments in as they duplicate the transfers that automatically take place as part of the i...

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Payments

0 Acknowledged
3 Vote

the ability to view deleted invoices and restore them

I would like the ability to view deleted invoices that I've created and the ability to either restore them or print them if necessary.

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Uncategorised

0 Will not implement
3 Vote

VAT partial exemption percentage

Under partial exemption rules we are only able to reclaim a percentage of our input VAT. At present Kashlow does not include an option for us to do this. It would be good to be able to set our percentage in VAT settings and this then produce the c...

Created 10 Jan 09:33 by Mark

IRIS KashFlow / Other

1 Acknowledged
3 Vote

Enable pay online for â€œquotes / proforma invoicesâ€

At present we have enabled pay online using a new pdf template, this can be applied to specific customers, unfortunately it does not work when issuing a "quote / proforma invoice" - this would be very useful functionality to have because if we wer...

Created 10 Jan 09:32 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Will not implement
3 Vote

Remove disabled repeat invoices from repeat invoices total

I asked if the total displayed under "repeat invoices" included disabled invoices and the answer was Yes, as below I can confirm that the total amount does include the disabled repeat invoices. Being able to remove the disabled repeat invoices fro...

Created 10 Jan 09:32 by Guest

IRIS KashFlow / Invoicing & Quotes

1
3 Vote

Allow matching of debit transactions against credit notes from the bank account to avoid a cumbersome manual process

The current bank account interface only shows Invoices or purchases and Credits therefore have to be reentered from the Credit Note Refund option; it is not even possible to match debits against the credit note.

Created 10 Jan 09:32 by Guest

IRIS KashFlow / Bank

0 Acknowledged
3 Vote

average days to pay

you should add the 'average days to pay' metric to the customer report (eg customers - download - all customers - download report). currently it can only be accessed by navigating into each individual customers page which is not scalable for large...

Created 10 Jan 09:32 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

Invoices

Hi All,It is confusing when invoices are raised they show as paid immediately even thou payments are pending in GoCardless, is there not a way that invoices could be shown as pending payment and then change to paid when funds have reached GoCardless?

Created 10 Jan 09:32 by Guest

IRIS KashFlow / Payments

1 Acknowledged
3 Vote

Matching rules for bank transactions

Matching Rules for bank transactions should have and/or function so you can match several narratives to same rule rather than create rule for each narrative. Example - salaries, at the moment you have to create rule for each payee rather than all ...

Created 10 Jan 09:31 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged