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1 Vote

When using a mobile, better functionality in creating invoices

At present it is not possible to add Advance Payments to a newly created invoice when working on a mobile device.

Created 28 Nov 21:52 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Set up repeating journals

I get quite a few prepayment invoices - to spread over 12 months. Rates for a start. A missing feature in Kashflow is to be able to set up a repeating journal to transfer the prepayment on a monthly basis. To have to do it manually every month is ...

Created 26 Nov 17:51 by Guest

IRIS KashFlow / Purchases

1 New
1 Vote

Archive function for purchases & invoices

I have no need to see years of invoice data in purchases or invoices. I only need the current financial year (or the option to choose). I would like to be able to choose the date range of the information shown in these areas of Kashflow or be able...

Created 26 Nov 15:22 by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

User Accounts - Better Control / Administration

Currently we have options to assign a few basic tasks on Kashflow, a Super Admin, Standard, Basic, Sales, Purchasing. However in businesses some staff are dedicated to particular customers, where other staff shouldn't have the ability to see, edit...

Created 24 Nov 17:24 by Ben

IRIS KashFlow / Other

0 New
1 Vote

Email Notifications - New Invoices

I am receiving a lot of SPAM! from Kashflow in the form of unwanted emails relating to the automatically generated invoices. I have an invoice that is created every day for our tills information to be entered. This side functions fine, however, ev...

Created 24 Nov 17:06 by Ben

IRIS KashFlow / Other

0 New
2 Vote

Ability to analise all project relaed costs

We have created a project and require to keep track of the total expenditure on this project. However, currently the system only calculates the project expenditure that has gone through the purchase ledger. Project purchases that are analysed dire...

Created 17 Dec 13:37 by Guest

IRIS KashFlow / Projects

0 Acknowledged
2 Vote

Add a Comment Box when matching from bank feeds

There is no option to add a comment when matching transactions from bank feeds into Kashflow. So if the bank payment reference is just a cheque number, then this is all that will show once the transaction is matched into Kashflow bank.

Created 13 Dec 16:59 by Guest

IRIS KashFlow / Bank

0
2 Vote

Ability to set a number of discount percentages for customers.

Some businesses offer a range of discount percentages, maybe a step-up discount scheme where a discount is 2% for orders over £100 and 4% for orders over £200 etc. It would be useful if a user were able to select a discount percentage while creat...

Created 13 Dec 14:27 by Gethin Davies

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

multi companies feature

hey. It would be great if you could add a multi companies feature that allow user that have more than one company to switch between them. Cheers. Ants.

Created 21 Nov 13:54 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Fully fetailed profit @ loss showing each lind item fif sll eentries as possibld with quickbooks

able fully see all entries making up p&l

Created 11 Dec 06:29 by Guest

IRIS KashFlow

0 Acknowledged