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3 Vote

Fix bug to ensure outgoing type is correctly shown after supplier entered

When entering a receipt using the 'Old' system after entering the supplier, the correct outgoing type is rarely displayed correctly. This is the result of the old system design. I believe the correct display of outgoing type may be affected by the...

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
3 Vote

Supplier invoices

A a report to list what suppliers to pay by any particular date. Also a total value of supplier invoices which become due by any particular date.

Created 10 Jan 09:25 by Guest

IRIS KashFlow

0 Will not implement
3 Vote

Ability to add the directors personal account(s) balance to the dashboard please

No description provided

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

Webfont support for invoices etc

Simple one - support webfonts so i can make invoices etc look the same as all my other branded materials. Its great that templates are css/html based so i can customise but i'm limited to 5 fonts, as a designer my brand materials matter. adding we...

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Invoicing & Quotes

5 Acknowledged
3 Vote

pass stripe fees onto the customer

I would like the ability to pass the stripe handling fees onto the customer automatically if they choose to pay by that method.

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
3 Vote

Multiple credit / debit accounting codes in one transaction

In many situations the transaction amount in my bank account does not match with the invoiced amount (some transaction fees deducted etc). In these situations it would be really nice if KashFlow would ask what to do with the remaining value still ...

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
3 Vote

The monthly sales report on the dashboard

The monthly sales report on the dashboard needs to include the figure for bank payments, and whilst I can run this manually, I cant update the one that displays on the dashboard..

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
3 Vote

a report about my planned liquidity by month

It's easy I want to know when I should expect to earn which money from invoices each month... I live in Barcelona and is not mathematical to receive the money 30 days after the invoice is issued..

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

being able to import from excel into a quote or invoice

When I am building a quote for a project I usually build it in a spread sheet first as it is easier to add lines where they are needed. It is a real pain to add a line in a long Kashflow quote or invoice as there is only the option of adding a new...

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

Create a Working in progress stage.

For example at the moment you can only raise an Estimate and then for it to be processed you can only transfer it to an Invoice. To have a working in progress stage would help any accounts department determine if the invoice is ready to be sent ou...

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged