Help us improve

2 Vote

Looking for a list of invoices issued in a specific date range (Repoprts / Sales / Invoice List, but find yourself limited by the 25 document limit?

Go to Reports / Business /Activity Report, enter your date range, tick Sales and All Items and Bingo!

Created 24 Apr 09:05 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
4 Vote

A service status page

If you have an outage, like we're experiencing now, you could inform your customers that there is an issue and approximate fix time. This would keep your customers happier and stop your support team being as swamped with the same requests.

Created 30 Sep 11:59 by Guest

IRIS KashFlow / Other

1 Acknowledged
10 Vote

Project Global Report to include invoices listed against each project

I would like the Project Global Report to be amended to include all the invoices listed per project. I know it is available by manually going through each project but this is time consuming. The actual Project Global Report already 'reads' the inv...

Created 10 Jan 09:23 by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
10 Vote

Date substitutions to check for year

At the moment if you use %m+1 %y to substitute dates into invoices, an invoice generated in Dec 2015 would display "January 2015" rather than the intended "January 2016". Something needs to be added to check if %m+1 takes you into a new year.

Created 10 Jan 09:20 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
10 Vote

Pay Online Button Improvements

The pay online functionality is great. However this should be configurable on a per invoice and per customer basis, not just a system-wide setting. This enables us to ask the customer in advance how they would like to pay and make an invoice up ba...

Created 10 Jan 09:19 by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
10 Vote

Make bank feed imports handle interaccount transfers properly

(More details with screenshots of the issue in support ticket #166302 - your support operative suggest I raise this as a feature request). When a transfer is made between two bank accounts, both set up with a bank feed, a problem arises. Let's ass...

Created 10 Jan 09:18 by Guest

IRIS KashFlow / Uncategorised

0 Already exists
10 Vote

a column to the aged debtor/creditor report to show the Vat included in the outstanding invoices/receipts.

This feature would be useful for reconciling the Vat control account where Vat is calculated on the cash basis. As not all suppliers may be Vat registered and zero rated sales may be made it is not possible to calculate these totals without extrac...

Created 10 Jan 09:18 by Helen

IRIS KashFlow / Uncategorised

1 Acknowledged
10 Vote

Integration with Farmflo

We work with a number of farmers in the Gloucestershire area and Wales and know that FarmFlo is benefiting their businesses and was wondering if this is something that could be integrated with KashFlow? http://farmflo.com/

Created 10 Jan 09:18 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
10 Vote

Integrate with Transferwise

Transferwise is going to be an standard for international transactions, and transfers, exchanges, refunds, etc do the manual work with KashFlow very complicated.

Created 10 Jan 09:18 by Guest

IRIS KashFlow / Partner Apps

3 Acknowledged
6 Vote

VAT Only Journals to be the Only Ones to Go on VAT Returns

Previously if a journal was created the only way to get it to appear on a return was to create a VAT Journal. Now if you post a standard journal to either account 73501 (or output VAT) or 73502 (or input VAT) it affects my VAT return figures so th...

Created 28 Feb 15:35 by Guest

IRIS KashFlow

0 New