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1 Vote

Copy Across 'Your Ref:' field from recurring invoice to live invoice

Hi, We run our membership directory business using the recurring invoices feature so that an invoice for the membership renewals are automatically created every year. However, when the invoice is created by the system it removes this and leaves th...

Created 25 Sep 07:49 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Pay Online button on Quotes

I would like to know if there is any chance to add the PAY ONLINE button on QUOTES. I would like to give my customers who sent a Quote this option, if they agree the price and T&C, to pay online straightaway from the Quotes. After payment I co...

Created 22 Sep 12:19 by Guest

IRIS KashFlow / Invoicing & Quotes

1 New
1 Vote

a report of recurring billing for a particular customer?

There should be more reporting based on customers that allow Kashflow users to get more information out of their data. One of these would be a way of doing a report of recurring billing for a particular customer. This would be useful for when you ...

Created 15 Sep 11:46 by Rob Lucas

IRIS KashFlow / Reports

0 New
1 Vote

Separate Net totals on invoice for different VAT rates

Where 2 VAT rates are used in a sale, the invoice should show the Net amount separately for each VAT rate rather than a single Net figure.

Created 12 Sep 20:17 by Peter Hogbin

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

ADD MORE CATEGORIES TO PURCHASE ORDER

It would be useful to have a 'delivered' category for purchase orders

Created 11 Sep 12:52 by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Fixed Asset

Fixed Assets. When a cost of a Fixed Asset added in a period that should automatically brought forwarded to the next period, even If we select the next date. But In Kasflow we should manually create a journal to move from cost to brought forward b...

Created 11 Sep 09:36 by Guest

IRIS KashFlow / Other

0 New
1 Vote

Keep PO number in notes when convereted to Purchase

When you convert a PO to a purchase you lose the original PO number - can this be placed as a note on the new purchase?

Created 11 Sep 09:19 by Ian M

IRIS KashFlow / Purchases

1 New
1 Vote

Kashflow Reports

When I check the TB report in Kashflow, there are 2 options. One we can click with opening balance & we can get the opening balance for P & L items as well. That's incorrect. the 2nd option is If we select without opening balance, balance ...

Created 11 Sep 09:03 by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Archived Customer in Seperate List

Is there away you can put Archived customers into a separate list so we can still access them if needed, I need to download a separate list but cant so this would make life easier so we can still find them easily.

Created 10 Sep 10:40 by Guest

IRIS KashFlow / Customers

0 New
1 Vote

Cash flow projection/ forecast feature based on Kashflow data

most small businesses that go under do so because of cash flow issues. we produce our own forecasts laboriously in excel. it would be much better to be able to just let Kashflow take all the existing data and and to be able to produce forecasts ba...

Created 09 Sep 12:06 by tom hildell

IRIS KashFlow / Other

0 New