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1 Vote

Despatch Method

We use several different hauliers and it would be helpful if we could show these on the packing note.

Created 22 Dec 15:07 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Invoice due date bug

When you change an invoice date (eg when you convert from a quotation or when some work is moved to a different date) the invoice due date does not automatically change in line with the automated terms condition (eg 30 days) - this would seem illo...

Created 17 Dec 10:52 by Rob Smith

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Aged debtors and creditors reports to be based on due date not issued date

The report details values under the month issued not the month the monies are due

Created 11 Dec 10:40 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

Column for Consumer Price on Invoices

KashFlow needs to be able to show a column on invoices specifying the consumer price of the product. At present when we invoice our customers (shops) for a product at say €10 - this is OK and shows on the invoiceBut then the invoice must show the ...

Created 09 Dec 18:10 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Will not implement
1 Vote

Allow access to files from dropbox to Kashflow ie 2 ways not just K/flow to dropbox

My employer has a pricing matrix for its products which it would very much like to add to dropbox to enable us to effect quotes. Product prices are allocated on a quantity basis not necessarily a customer basis and we've too many prices to load in...

Created 05 Dec 13:50 by Nick Cotton

IRIS KashFlow / Customers

0 Will not implement
1 Vote

Customers - Foreign Address Handling

When entering details of customers / suppliers with overseas addresses, they all use the same form and checking as for a UK address. This causes issues where a European address (say) is: 10 rue to Beauville57360 Malancourt la MontagneLorraineFRANC...

Created 05 Dec 07:50 by Rich Mellor

IRIS KashFlow / Customers

0 Acknowledged
1 Vote

Have supplier/customer code on batch payments page

It would be more useful to have the customer/supplier code on the batch payment page, rather than the name (if you can I can't find the option) as Many customers and suppliers have similar names on numerous accounts (different branches, subsidiari...

Created 01 Dec 12:30 by Guest

IRIS KashFlow / Payments

0 Acknowledged
1 Vote

Manage Stock - allow ability to order Stock Code columns

When looking at the product list on manage stock, it is almost impossible to work out what should be the next stock code you want to use (presumably also affects Sales Code and Purchase Code) - the items are sorted by name only (I think) - it woul...

Created 30 Nov 15:41 by Rich Mellor

IRIS KashFlow / Other

0 Acknowledged
1 Vote

Create Invoice - Change sort order on Sales Code / Product to show most recently used at top

No-one likes to scroll through a long list of items in a drop-down every time. It would make creating an invoice much easier if the most recently used sales code / products appeared at the top of the drop-down rather than having to search every ti...

Created 30 Nov 15:39 by Rich Mellor

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Automatically Created Invoices - existing customer details

As part of the Kashflow PayPal API import, you can ask it to automatically create invoices for customers as it reads the data from PayPal. However, the customer billing address and shipping address are as supplied by PayPal (normally only one addr...

Created 30 Nov 15:34 by Rich Mellor

IRIS KashFlow / Invoicing & Quotes

2 Acknowledged