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1 Vote

Import all bank account transactions from a statement without matching them to any invoices, purchases or transactions.

I think it would be fantastic to import everything from the statement and then match things later.

Created 20 Dec 23:56 by Claudiu C.

IRIS KashFlow / Bank

1 New
2 Vote

SOME DECENT TEMPLATES FOR INVOICES PLEASE

The standard templates on Kashflow are really poor and there needs to be: 1) A selection of property designed templates available. 2) An editor that doesn't need HTML and CSS skills to edit. Running a graphic and web design company, I have these ...

Created 08 Feb 11:45 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
2 Vote

Customer able to pay a Quote / Proforma that then converts to invocei automaticlly

This would be great to make a quote, email to customer, they can click and pay online which converts direct to an invoice. We quite often quote, then create invoice, send to customer and they don't pay, so we then have to make a credit for the non...

Created 07 Feb 15:51 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
2 Vote

duplicate supplier invoice numbers - two invoices from different suppliers with same invoice number

I have some purchase invoices with the same invoice number, but Kashflow will not allow you to enter the same invoice umber twice, therefore my records do not match.

Created 06 Feb 14:30 by Guest

IRIS KashFlow / Suppliers

1 Already exists
2 Vote

Add the ability to calculate VAT on purchases automatically when you create a purchase, and see the net amount without VAT

Like many people, I find it incredibly hard to keep receipts, and in many cases we raise purchases on Kashflow just having the total from our bank statement to use. This means that to calculate VAT on purchases, we have to mess around with your se...

Created 06 Feb 12:29 by Guest

IRIS KashFlow / Purchases

1 Acknowledged
2 Vote

New Customers can input their details into your system before you invoice them

This would be useful for customers to fill out a type of 'contact form' as inputting manual data is very time consuming for a small business when we don't have the resources to hire someone to do this for us. It saves time with mistakes and it wou...

Created 05 Feb 16:21 by Guest

IRIS KashFlow / Customers

0 Acknowledged
2 Vote

Profit & Loss

When i create a project, it consists of one sales invoice and 30+ purchase invoices. So when i run a report for profit and loss for that project, it will show me the Turnover, Less Costs of Sales and any expenses. which is correct. However in my L...

Created 05 Feb 11:39 by Guest

IRIS KashFlow / Reports

0 Acknowledged
2 Vote

VAT Return Download

The VAT "View" function now means you have to view/download the Summary and Detail separately. Can you please change or add a new function so you can download both together!

Created 01 Feb 10:11 by Steve McGregor

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

Ability to split a supplier credit note to be able to allocate to more than one invoice. Note: no refunds from supplier

Please seek the string I have just had with Joseph Judy. He acknowledges that this would be a useful option for your customers

Created 16 Dec 16:17 by Guest

IRIS KashFlow / Suppliers

0 New
2 Vote

Feature to combine duplicate accounts to one account if all have the same email address

It would be great for a feature to combine accounts so we don’t have duplicate accounts being created for the same customer with the same email address. Please can you add this? EKM just created one and it works instantly combining all the custome...

Created 30 Jan 15:08 by Guest

IRIS KashFlow / Customers

0 Acknowledged