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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
12
Vote
Customer Statement - No Opening Balance
It would be useful if when printing or e-mailing a customer statement that you have the option to show, or not show, the "Opening Balance". This is especially useful when printing a statement set for a specific period of time. For example...we bas...
Created 10 Jan 09:18 by Guest
IRIS KashFlow / Uncategorised
2
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
15
Vote
Next / previous invoice
When navigating, editing and updating invoices it would be incredibly useful to have "next" and "previous" buttons on the individual invoice screen. This would circumvent the need to return to the main invoices list between each edit.
Created 10 Jan 09:18 by Guest
IRIS KashFlow / Uncategorised
1
Already exists
12
Vote
Improved bank reconciliation
As accountants performing reconciliations for clients we regularly have to unlock and relock the bank to perform routine tasks. I have used Sage and VT Transaction + previously and one once a bank reconciliation is done you never have to revisit i...
Created 10 Jan 09:18 by Guest
IRIS KashFlow / Uncategorised
1
Acknowledged
13
Vote
Labour costs for Projects
It would be useful if you could put in labour costs for projects so that you can get a better idea of profit or loss on projects. Thanks
Created 10 Jan 09:18 by Guest
IRIS KashFlow / Projects
3
Acknowledged
12
Vote
Sales and Purchase Codes visible on Invoices / Purchase Orders
I'm putting up two comments - this is the first. Both I believe are fundamental. I understand that the only way to show the Sales or Purchase codes on printed or e-mail copies is to add them to the item description. If we have to use Codes in the ...
Created 10 Jan 09:18 by Guest
IRIS KashFlow / Uncategorised
4
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
15
Vote
A feature that allows you to send one email attaching multiple invoices
No description provided
Created 10 Jan 09:18 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
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