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2 Vote

Adding a reference to invoices

An addition of a Reference for each invoice means you don't need to click on invoices individually to find out what they were for.

Created 14 May 18:57 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Purchace code by project

A report to display the values of a given purchace code distributed among different projects over a given time

Created 18 Feb 15:47 by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Supplier report for a set amount of time.

It would be extremely useful if it was possible to download a spreadsheet of the ACTUAL amount of money spent with each supplier between two selected dates. At the moment it is only possible to generate a pie chart of this information which frankl...

Created 15 Feb 19:21 by Dave Hall

IRIS KashFlow / Reports

0 New
1 Vote

10 Invoice Restriction on Starter package - good but not practicable

As a low volume sales invoice generator a normal year would be 22 invoice per annum and abnormal would be 33 invoice per annum. The monthly restriction for me creates an admin problem. As I need to generate at the same time 11 invoices twice a yea...

Created 15 Feb 15:10 by Anne Ruskin-Wyer

IRIS KashFlow / Invoicing & Quotes

1 New
2 Vote

A way to associate imported PayPal purchases with invoices

Hi, I was quite surprised this wasn't already a feature. I spoke to support, and they have told me as such Basically, the idea is that when you are importing "purchases" from PayPal into your account, you get the option to CREATE a new purchase, b...

Created 05 May 10:12 by Guest

IRIS KashFlow / Partner Apps

1 Acknowledged
2 Vote

Annual or Multi-year Subscriptions - why are these not offered?

Why does KashFlow not offer the option to pay for a full 12 months subscription in advance - with a suitable discount being applied, rather than just the ongoing Monthly subscriptions at present? Or even better, to reward your many loyal subscribe...

Created 04 May 10:40 by Guest

IRIS KashFlow / Other

0 Acknowledged
2 Vote

Purchase Sub-Codes in BANK

The ability to use purchase sub-codes when adding purchases through the Bank option. At present we can do this through Purchases but there is no way to assign a sub-code, only the main nominal code.

Created 02 May 14:43 by Guest

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

Have customer contact name, contact Tel No. and email address on invoice for export invoices also EORI

This is required on the invoice by transport companies before they will pick up goods. Most of information already in Customer data.

Created 11 Feb 17:20 by Guest

IRIS KashFlow / Customers

0 New
1 Vote

Options for multiple Invoice name

Many of my customers require their invoice to be submitted in differing formats. For example, Invoice, Self Billing Application, Application. At the moment I have to manually change the Field Name in Settings whenever I send a specific invoice. It...

Created 11 Feb 13:46 by Louise Saunders

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Shortcut from Dashboard for Quotes

I have noticed the financial information on the dashboard short cuts you to the data, however I am using the flags on my quotes and they show on the dashboard but you can not click straight to the data.

Created 20 Apr 10:50 by Guest

IRIS KashFlow / Dashboard

0 Acknowledged