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additional bank streams - Stripe & Zettle

Our on-line and face-to-face card payments for ticket sales are via Stripe & Zettle respectively. It would save hours of my time if the data could be streamed into Kashflow directly - it is already done for Paypal & most banks
Guest 11 months ago in IRIS KashFlow Connect / Your Account 0 New

Print multiple packing slips at one time

KashFlow allows me to select mutiple invoices and print them all off as one pdf. but when I want to prepare a pile of packing slips for my delivery drivers I have to enter each individual invoice and print off a single packing slip. This is tireso...
Guest 11 months ago in IRIS KashFlow / Uncategorised 0 New

Automatically Import Stripe Payments and create Invoices

We use both Paypal and Stripe payments for customers to pay us online. Within Kashflow, Paypal has the ability to automatically import transactions, raise Sales and Purchases invoices and pay them off all from the link with Paypal. At the moment, ...
Guest almost 2 years ago in IRIS KashFlow / Partner Apps 0 New

Invoices to mobile numbers

It would be great if we had the option to send invoices to a mobile number as well as an email address. I find a lot of time emails go to junk, are missed or people generally do not always check their emails and the invoices can be missed or lost....
Guest 12 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

product to show on invoice print

can add a product code to invoice on screen, but print does not show thiswork around is to duplicate the data on the description tab. Please make product printable
Guest almost 3 years ago in IRIS KashFlow / Invoicing & Quotes 1 New

Remove extra click required for searching sales code

When you are putting lines into an invoice, you have to click the drop down arrow on sales code and then click into the sales code box to be able to type and search. This used to be just click on the drop down arrow so you are adding extra steps r...
Guest almost 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Add ability to link with Tradeshift or a PEPPOL as used now by the NHS invoicing system.

NHS are insisting on this form of electronic invoicing now.
Guest 12 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Reset the monthly invoice count to the 1st of the month not subscription date

Instead of resetting the invoice count on the lower subscription levels at the monthly anniversary of the subscription date, reset it on the 1st of each calendar month. For example, this will avoid the situation where a company invoices on the fir...
Guest 12 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

A report for outstanding creditors based on due date.

No description provided
Guest 12 months ago in IRIS KashFlow 1 New

Supplier statement shows VAT

No description provided
Guest 12 months ago in IRIS KashFlow / Purchases 0 New