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3 Vote

Mark deposit payments against quotes

It would be really helpful if there was an option to record payments received against the quotes, to keep better track of quotes that have been accepted with the deposits paid. Currently i allocate the payment against the customers account and i n...

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

Add a method to fetch Deleted records

There should be a method for Customers,Invoices to fetch the deleted records. So that we could properly track deleted records

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
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