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1 Vote

EUR or USD invoices

For some of our customers we prepare EUR or USD invoices. But it is not possible to get their account statements as EUR or USD. Statements always comes in GBP currenct automatically.

Created 03 Mar 10:49 by Guest

IRIS KashFlow / Customers

0 New
1 Vote

Allow ability to remove the product column from purchase template.

Every time I purchase an item I have a product column and a description column, but only want the description. There is no way to remove the Product column which is very irritating when I don't need both.

Created 02 Mar 17:18 by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

REST API incremental load

Call down results in smaller portions, based on last updated field so you always get ALL changes. Minimises network traffic and costs on both ends for data movement plus time benefits etc.

Created 02 Mar 14:43 by Guest

IRIS KashFlow / Other

0 New
2 Vote

Setting early payment discounts at a supplier level, rather than entering them manually per purchase order

It would save from having to add a new line for the early payment discount for every single purchase order. The current scope has far greater margin for human error, especially if you are dealing with lots of invoices. For example, we might make 1...

Created 14 Jun 13:23 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

invoice Filtering

It would be useful if you could filter invoices by month. How many invoices and the values of invoice for the month of February did I send? How many invoices and the values of invoices are due for payment in the month of February? for example

Created 01 Mar 09:45 by Peter Oram

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

To be able to see the gross & net & VAT content

When I am putting multiple lines on one purchase invoice and the total doesn't add up properly. I am having to go back and add the net and the VAT just to get the gross when it would be much easier just to see it there added up for you.

Created 13 Jun 15:20 by ellie parkin

IRIS KashFlow / Purchases

0 Acknowledged
2 Vote

Facility to add payment options to Customer Statement

If we could add all payment option details to the bottom of customer statements then there would be no need to refer to or attach the invoices referred to in statement

Created 12 Jun 15:49 by Guest

IRIS KashFlow / Customers

0 Acknowledged
1 Vote

An quote & invoice line-item total including VAT

Customers keep asking me to put line item totals on their quotes when I send them with different options included.

Created 28 Feb 14:49 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Bank Feeds - Show actual invoice/purchase dates as well as due dates when matching

No description provided

Created 10 Jun 14:59 by Guest

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

Weekly Payment List

Select the required invoices, via the existing tick boxes, then either print, or export to csv, so I can get a weekly outgoing total and to do list.

Created 27 Feb 11:10 by George Ross

IRIS KashFlow / Purchases

0 New