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1 Vote

Add customer's email address to Stripe payment form

Pls ASAP add customer's email address as a required field to Stripe payment form - to enable Stripe to then auto-send a receipt for the payment to the customer

Created 21 Aug 16:53 by Mark Slocombe

IRIS KashFlow / Payments

0 Acknowledged
1 Vote

Fix to show the Top Line item in the list for of Invoices , Purchases, Journals, Projects, Quotes etc

Hi My primary screen is a dell laptop hence the screen is slightly shorter than a standard screen. I access KF in Chrome I have the resolution set to 1920 x 1080 with text magnified to 125% On the laptop even with the screen maximised to the ...

Created 21 Aug 16:04 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Job Status - Extended List Options

I would like to add a few other options to our job status list. I would like to add On-Hold and Cancelled to the options

Created 19 Aug 08:50 by Guest

IRIS KashFlow

0 Acknowledged
1 Vote

To be able to enter letters on a customer invoice number

Some of our clients use letters after an invoice number, but Kashflow only lets you use numbers.

Created 16 Aug 08:14 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

How to split 1 invoice between multiple projects??

Can somebody help me to find a way where I can split 1 invoice between multiple projects to calculate the estimated cost per project. Let suppose a company hire 2 driver to work for them. there are 2 projects that are in progress: Project A and P...

Created 14 Aug 08:59 by Guest

IRIS KashFlow / Invoicing & Quotes

6 Already exists
1 Vote

Aged debtor days for certain periods

When clicking on the customer you can see there aged debtor days, but there is no way to pull a report for certain periods. Would be really useful for the management account queries.

Created 12 Aug 09:04 by Guest

IRIS KashFlow / Customers

0 Acknowledged
1 Vote

Add Documents to Invoices

When viewing / editing an invoice it would be useful to be able to upload a PDF document or similar to go with the invoice. For example, this could be used when a VAT registered user on Kashflow ships items outside the EU without VAT. They would t...

Created 10 Aug 11:03 by Rich Mellor

IRIS KashFlow / Invoicing & Quotes

2 Already exists
1 Vote

automatic add on for sundries when creating estimates

When you raise a quote can you set it up so that an automatic line item is added if it's something that needs to be on every single quote? As for example we need to add a charge for sundries on every quote. Can this be added automatically so when ...

Created 08 Aug 11:35 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Page numbers to be dispayed on printed reports

No description provided

Created 08 Aug 09:39 by Guest

IRIS KashFlow

0 Acknowledged
1 Vote

Template default text eg "Statement"

When using a template to print/display a statement, the text by default is "Customer Statement" How can I change that to just "Statement" ?

Created 06 Aug 13:05 by Guest

IRIS KashFlow

0 Acknowledged