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Purchase Order Report
Our projects can take anywhere between 2 and 5 months to manufacture. We currently have more than 90 live purchase orders on our system. A report and option to download to CSV seems like it is vital for accounting purposes and stock control.
Created 11 Jan 11:20 by Lisa
IRIS KashFlow / Reports
0
New
2
Vote
the option of Letters to be added to the invoice numbers also allowing us to facilatate a customers to settle the statement by card via phone, in the normal way.
It would be very helpfull to have letters as well as numbers for invoices a problem with your facility. We raised two invoices for a customer. We then went to statement. We obviously thought there was a facility at hand allowing us to facilatate a...
Created 20 Jan 13:24 by Guest
IRIS KashFlow / Invoicing & Quotes
1
Will not implement
2
Vote
Sending statement and invoice together with ViaPost
We still have the requirement to send out paper invoices each month and with certain clients they prefer the inclusion of a statement. Have enabled the ViaPost service with KF and does work fine for sending invoices or statements only, there doesn...
Created 20 Jan 10:38 by NKB
IRIS KashFlow / Uncategorised
0
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send phone code authentication and allow customers to pick specific menu for other staff users
this would keep accounting details confidential while allowing clerks to add invoices and bills to system.
Created 08 Jan 09:27 by Guest
IRIS KashFlow
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2
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CIS
My Accountant can't help me with this, unless I am able to report it into Kashflow.
Created 19 Jan 21:49 by Guest
IRIS KashFlow / Other
1
Already exists
2
Vote
Include photo receipt uploading and easier to use auto bookeeping software
Small businesses and individuals don't have time to do accurate bookkeeping and cannot afford to pay a bookkeeper regularly. They normally suffer for this as they cannot easily keep an eye on their cashbook, tax liabilities etc. If I can think of...
Created 19 Jan 21:01 by Guest
IRIS KashFlow / Purchases
0
Acknowledged
2
Vote
Storing of multiple shipping addresses for the same customer.
customers often require goods to be shipped to more than one delivery point but require invoices to be billed to the same HQ address. Drop down menu of stored addresses on shipping address field.
Created 19 Jan 19:04 by Guest
IRIS KashFlow / Invoicing & Quotes
0
Acknowledged
2
Vote
Can you link it to a Diary
Turn a quote into a job and link it to a diary
Created 19 Jan 18:23 by Guest
IRIS KashFlow / Invoicing & Quotes
1
Acknowledged
2
Vote
Could you introducing a feature to allow invoices to be saved, or marked, as drafts please
I don't always use the email function within Kashflow to send out my invoices, sometimes I prefer to write a personal email and attach the invoice downloaded from Kashflow. Therefore, I can't always tell at a glance in Kashflow which invoices have...
Created 19 Jan 17:28 by Guest
IRIS KashFlow / Invoicing & Quotes
1
Will not implement
2
Vote
Upload receipts - add attachment icon to each expense record
It's useful because it removes the need to save receipts in dropbox. If everything is in Kashflow, it is all in 1 place, easy to track, monitor and deal with HMRC - if it comes to it
Created 19 Jan 17:10 by Guest
IRIS KashFlow / Purchases
0
Acknowledged
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