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Different reply to address
We use an external SMTP service to send kashflow notifications - however so it doesn't get in the way of our base domain MX records we run it via a subdomain EG out.domain.com - but our Kashflow is currently set to send them from EG domain.com - b...
Created 14 Sep 15:43 by Guest
IRIS KashFlow / Invoicing & Quotes
0
Acknowledged
1
Vote
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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New
2
Vote
Introduce a self billing invoice for a supplier within Kashflow?
For example if a cleaner works for 2 hours a week for a client can the system be enabled to prepare an document as though it were an invoice from the supplier to support a payment by the client to the supplier thereby avoiding the need for the cle...
Created 13 Sep 16:10 by Guest
IRIS KashFlow / Purchases
0
Acknowledged
1
Vote
VAT duplicate entries
I have a building trade client that does monthly returns, many are likely to shift to this when the new building trade VAT rules come in. Most of his work is new build without VAT but due to the complexity of the receipts we often cannot reconcile...
Created 06 Jan 17:03 by Guest
IRIS KashFlow Connect / Reporting
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New
1
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Traceability of products sold to customers using barcode scanner on mobile phone
Hello Happy new year to you !! I would like to know that I can scan products to a customer's account? I would like the ability to trace products to specific customer accounts by using a bar code scanner. This would certainly help my business to be...
Created 05 Jan 17:33 by Guest
IRIS KashFlow / Invoicing & Quotes
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New
1
Vote
Show paid date on sales invoices
Currently sales invoices show that they are paid but more government and benefit agencies are asking for proof of payment date, in order to re-imburse for childcare etc. Adding a paid date to the sales invoice would be very helpful.
Created 05 Jan 10:04 by Guest
IRIS KashFlow Connect / Clients
0
New
2
Vote
I have numerous orders which use fractions of a penny. There is no facility for this on Kashflow please can you incorporate this as this is causing Over paid or part paid notices
Wolseley Center where I purchase majority of goods in my industry use this system.
Created 05 Sep 08:34 by Guest
IRIS KashFlow / Purchases
1
Acknowledged
2
Vote
Notes/comments in activity reports
It would be great if activity reports would show notes/comments for purchases, as they currently do for bank transfers. Presently, adding comments or descriptions is only possible after importing the csv file.
Created 24 Aug 09:18 by Amy
IRIS KashFlow / Reports
0
Acknowledged
2
Vote
Matching supplier invoices to payments
We have some suppliers that issue more than 100 invoices per calendar month. But Kashflow will only allow a maximum of 100 invoices to be matched from the bank feeds matching menu. It would be hugely beneficial if the restriction of 100 was remove...
Created 22 Aug 08:19 by Guest
IRIS KashFlow / Purchases
0
Acknowledged
2
Vote
Historic stock listing
A way to print a report which gives a stock listing at a particular date would be helpful. I am trying to calculate my stock figure for my accounting year end which was 4 1/2 months ago and the current stock list is no use.
Created 17 Aug 10:49 by Guest
IRIS KashFlow / Other
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Acknowledged
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