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3 Vote

duplicate estimates

I noticed that FreeAgent has a feature which allows you to duplicate an estimate allowing you to efficiently repeat a historic order from a previous client. This would work great for us as tree surgeons as we often re-visit sites year after year t...

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

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3 Vote

KashFlow integration with Payleven Card Processing.

KashFlow currently integrates with various Card Processing sites. Please add integration with Payleven.

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

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3 Vote

Balance report

When an aged debtor report is run it does not include, and there is no report available which does include, all customers and there balances. We require to view customer details along with their current balance whether it is in credit, overdue or ...

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

Prefill invoice details

As we enjoy repeat custom, like many businesses, it'd be nice to have the option to insert previous invoice details, narrative etc from exisitng records.

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

Evernote Integration

It would be great if you could add Evernote integration. I'd love to be able to display a note or notebook from Evernote alongside a customer's contact info or invoice in Kashflow. This would be great for those of us who keep their customer notes ...

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

a credit account number, credit limit and account details fields to supplier records

We have a number of suppliers with whom we have set up credit accounts. Each has a unique credit account number. Each has a different credit limit, and each may have details we need to record (such as when payment is taken by Direct Debit on or be...

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

You should be able to set up two sets of automatic credit control emials. For instance one for each PDF theme you have for your invoices.

you should be able to set up two sets of automatic credit control emials. For instance one for each PDF theme you have for your invoices

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

Stock received not allow part values

We has times that we order stock, say 6, but we only receive 2 and the remaining quantity is put on backorder. At the moment we can only press the receive stock button and receive all 6 items we have ordered. It would be great to be able enter wha...

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

Quote 'won' list - linked from the quote value.

Hi, Is there any updates/upgrades in the future that would create a listing of the quotes won & not just the value as this would help to track the 'to do' list?

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

Allow more than one automatic import from PayPal

Allow scheduled imports from PayPal rather than just a single import per day happening automatically. I know you can manually start an import, but there is then a wait for this to process before invoices can start to be generated for customers. It...

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged