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1 Vote

Automatically send invoices

Need a tick box somewhere to set all paid invoices to auto send an email. Imported paypal sales (in the hundreds) have to be ticked and sent one at a time, or in batches. A waste of time.

Created 03 Apr 05:38 by Guest

IRIS KashFlow / Invoicing & Quotes

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1 Vote

Merging of two customer accounts

I've followed the instructions at https://www.kashflow.com/support/kb/merging-customers/ but they do not work. Two of our customers have recently announced a merger into one entity. I need a way of keeping the transaction history for both in one n...

Created 02 Apr 12:00 by Guest

IRIS KashFlow / Customers

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1 Vote

Highlight overdue invoices on statements

currently when a statement is produced showing unpaid invoices for a customer there is no way to show whether these invoices are due or past due. It would be helpful if there was an option to have these invoices highlighted in the statement as bei...

Created 01 Apr 14:53 by Guest

IRIS KashFlow / Customers

0 Acknowledged
1 Vote

Please could you add Allied Irish Bank (GB) to the feed as currently it only accepts the Irish bank

No description provided

Created 01 Apr 14:44 by Guest

IRIS KashFlow

0 Acknowledged
1 Vote

Show only total value of Quote/Invoice instead of line values

Show only the total monetary value of a Quote/Invoice instead of a line-by-line basis. We prepare larger project quotes by adding various services/goods but only the total figure is of relevance to the end customer. Detailing it on a line-by-line ...

Created 01 Apr 12:28 by Guest

IRIS KashFlow / Invoicing & Quotes

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1 Vote

Able to do VAT returns for Reverse VAT Charge

I have spoken with a couple of people at Kashflow regarding the Reverse VAT charge coming into effect on 01/10/2019 for clients working in construction. I have asked if the system will be updated in-line with the legislation, I appreciate it is a ...

Created 01 Apr 11:10 by Ella Ridd

IRIS KashFlow Connect / Other

1 Started
1 Vote

Integration to Deputy

It would be great if we are able to upload the contractors' timesheets from Deputy to Kashflow directly.

Created 26 Mar 10:22 by Ergun Nalbantoglu

IRIS KashFlow / Partner Apps

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1 Vote

Accounting principle for cash purchase refunds should be reported under VAT Exps

Any cash posting refunds should be reported under VAT exps, not on sales. If the cash refund is posted to P&L expense account Kashflow should mark this transaction as a purchase refund, not revenue for sales.

Created 26 Mar 06:12 by Ergun Nalbantoglu

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

Please introduce intergaration to one drive as well as dropbox

Give us some more options other than drobox as I have a one drive account and don't want to have pay for drobox account as well.

Created 24 Mar 18:53 by Guest

IRIS KashFlow / Purchases

1 Acknowledged
1 Vote

AUTO pay suppliers based on the due date stated on supplier invoices received

Saves time paying suppliers

Created 22 Mar 23:26 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged