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1 Vote

In Sales invoices under customer, allow users to change the Name field

In our company we create our customer invoices on a Manufacturing IT package and then post the invoices on to Kashflow our accounts package, I accidently post and invoice under the wrong customer, it did not come to light until after I had submit ...

Created 18 May 14:02 by Guest

IRIS KashFlow / Customers

0 New
1 Vote

Purchase order and pro-forma

To have some sort of purchase order that does not feed onto the P&L/Balance Sheet and a sales pro-forma to do the same.

Created 18 May 08:31 by Guest

IRIS KashFlow / Uncategorised

0 New
1 Vote

Allow Purchases to be registered on Kashflow App

At the moment I can add Expenses and Invoices, but I can't add Purchases. Seems odd. I won't be using the App until this is resolved, no point!

Created 17 May 18:30 by Guest

IRIS KashFlow / Mobile Apps

0 New
1 Vote

Make an option to mark a supplier or customer invoice in query/dispute

This would eb a really useful tool

Created 08 May 15:12 by Guest

IRIS KashFlow / Suppliers

0 Acknowledged
1 Vote

Bank Import for Transfer Money Transactions

It would be good to be able to automatically match Transfer Money transactions when importing bank account transactions and where money is moved between accounts. At the moment KashFlow only allows for auto matching of income or purchase transacti...

Created 06 May 12:44 by Guest

IRIS KashFlow / Bank

0 New
1 Vote

The ability to add a past accounting period

Unfortunately within KashFlow you are unable to add in an Accounting Period prior to the one already entered : I'm trialling Kashflow as the upgrade of my last software failed to transfer all the data of the previous 3 quarters before I'd done the...

Created 01 May 10:12 by Guest

IRIS KashFlow / Other

0 New
1 Vote

Getting Supplier Advance Payments

As there is a GetCustomerAdvancePayments SOAP API method for getting customer advance payments, it would also be beneficial to have something like GetSupplierAdvancePayments SOAP API method for retrieving supplier advance payments.

Created 30 Apr 13:22 by Guest

IRIS KashFlow / Suppliers

0 New
1 Vote

Add an 'Average' line on the sales chart that you can have on the Dashboard

This would give you an 'at a glance' look at how your sales are performing against the average of the previous 12 months

Created 29 Apr 12:51 by Guest

IRIS KashFlow / Dashboard

0 New
1 Vote

Additional Report

A last year's Comparison Report would be very useful ( Sage Has One) especially at Company Year end.

Created 20 Apr 16:00 by Guest

IRIS KashFlow / Reports

1 New
1 Vote

Allow access to data processed once licence has expired.

A licence may have expired and either the client or the accountant does not want to renew for a variety of reasons. Why not allow access to retrieve information processed but not allow any new data processing. At the moment there is no warning pre...

Created 17 Apr 14:13 by Guest

IRIS KashFlow / Uncategorised

0 New