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2 Vote

Make the column width adjustable in 'standard view'

I have created a test invoice and taken a screenshot to show you what I mean. The Customer column is too wide and the Purchase Order column is too narrow for my requirements. On spreadsheets like Excel you can click and drag to adjust the column w...

Created 21 Mar 18:43 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Amend payment due date across board

I make entries on Kashbook as and when they appear on the bank statement and at the same time enter the payment, but in so doing, the default always goes to 30 days. What I want is for it to be zero days for both purchases and invoices. I know it ...

Created 02 Feb 13:46 by Guest

IRIS KashFlow / Purchases

0 New
2 Vote

PDF Themes - being able to change multiple clients default themes at one time

I'm in a position where I'm going through a rebrand, and at one time I had selected slightly different PDF themes for some clients or suppliers, but I'm bringing them all together now under a global theme for the company. It would be really good t...

Created 15 Mar 12:16 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

make recurring list of invoices available in CSV or excel

currently only available in PDF

Created 01 Feb 12:42 by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Connect Kashflow to the European Peppol e-invoicing network

Dear Sir, Kashflow will be more interesting connected to the Peppol e-invoicing network. We are Accesspoint and offer an API hereto. Who can I best discuss this with? Regards Dolf Kars CEO telephone +31(0)202611791mobile +31(0)651118110's-Gravelan...

Created 30 Jan 12:18 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Split Aged Debtor Report by Manager / Sales Rep

It would be useful to be able to assign customers by manager / sales rep, therefore allowing aged debtor reports to be produced for each customer sales rep or customer manager as a separate report to the full aged debtor report

Created 06 Mar 11:12 by Gareth Cook

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

Auomated emails for Overdue payments

I don't know if this already exists, but it would save so much time if my customers get an automated email to remind them to pay instead of me going into each client folder and sending the reminder myself.

Created 26 Jan 15:52 by Mohamed El Gadhy

IRIS KashFlow / Invoicing & Quotes

1 New
2 Vote

Bank feeds should update faster

Hi Kashflow! I noticed that the bank feeds are never up to date and it always takes about 1 week for new transactions to show up, which means when someone pays me, I have to wait 1 week to be able to see the transaction and match it in Kashflow wh...

Created 02 Mar 09:36 by Guest

IRIS KashFlow / Bank

0 Acknowledged
2 Vote

Add a sales order number function

it would help to be able to keep track of sales an purchases for a particular order as not always do customers provide a po number

Created 01 Mar 17:17 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
2 Vote

Is it possible for Bank view to be changed so that we can see the name of our customer/supplier against the transaction code.

No description provided

Created 27 Feb 08:50 by Guest

IRIS KashFlow / Bank

0 Acknowledged