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10
Vote
Integrate with Transferwise
Transferwise is going to be an standard for international transactions, and transfers, exchanges, refunds, etc do the manual work with KashFlow very complicated.
Created 10 Jan 09:18 by Guest
IRIS KashFlow / Partner Apps
3
Acknowledged
9
Vote
Commercial invoice
there are various items we need to add into kashflow invoices such as commodity code and country of origin for example there is no where to add this on kashflow invoices and it is essential information required for export etc I have noticed other ...
Created 21 Jan 12:52 by Guest
IRIS KashFlow / Invoicing & Quotes
0
Acknowledged
9
Vote
Supplier invoice to include number + letters
hello, can you please allow the field for supplier invoices to include letters. This is for invoices that i receive for orders of materials we have made. The invoice number for example is: 4586ADF1, but Kashflow only accepts numbers, therefore the...
Created 16 Sep 12:13 by Guest
IRIS KashFlow / Suppliers
1
9
Vote
Pay in installments
We have quite high ticket invoices and sometimes we'd like clients to be able to have the option on their invoice to pay in instalments. So, they could pay 50% there and then and then the rest as and when they're able, but with a scheduled date fo...
Created 19 Oct 13:43 by Guest
IRIS KashFlow / Invoicing & Quotes
1
Acknowledged
9
Vote
Financial reports automatically populate with current accounting period
When running the financial reports it would be most helpful if the start date and end date would populate with the current accounting period.
Created 28 Mar 16:08 by Emma Ransom
IRIS KashFlow / Reports
1
9
Vote
The ability to issue bulk remittance to suppliers consisting of all payments issued on a particular day.
We are making single consolidated payments to suppliers for various invoices. This is typically done at the end of the month. Currently I can only issue one remittance per invoice. To reduce the paperwork, perhaps a bulk remittance could be create...
Created 10 Jan 09:33 by Guest
IRIS KashFlow / Suppliers
3
Acknowledged
9
Vote
Report list of individual assets on Assets Register showing cost, depn to date and NBV
We would like a report showing a list of each individual asset on the Assets Register with the original cost, accumulated depreciation to date, and net book value shown against each asset for a given report run date. I would suggest this would be ...
Created 10 Jan 09:23 by Guest
IRIS KashFlow / Uncategorised
3
Acknowledged
9
Vote
Modify the bank account in transactions
Sometimes I accidentally enter a transaction into the wrong bank account. It would be useful just to select the transaction and change the bank account, instead of deleting the transaction and then repeating the entry in the correct bank account.
Created 10 Jan 09:21 by Guest
IRIS KashFlow / Uncategorised
1
Acknowledged
9
Vote
Order Acknowledgements
When an order is received, there is no way to produce an Order Acknowledgement. Most of our customers expect this so currently we must create a copy in Excel.
Created 10 Jan 09:20 by Guest
IRIS KashFlow / Uncategorised
4
Will not implement
9
Vote
Tab for order entry
When entering product lines on an invoice/purchase order it stops your work flow to add a new line using the 'point and click' method. You can tab across the product details line and then have to pick up the mouse to add another line....Would it b...
Created 10 Jan 09:20 by Guest
IRIS KashFlow / Uncategorised
3
Acknowledged
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