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1 Vote

transferable invoices

We got more than one Kashflow subscription for companies in different countries. We are selling the same products from one company to the other. Is it possible to create an invoice in one company, export it and than import it again to another Kash...

Created 10 Jan 09:30 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Full integration with Satago App.

I welcome KF app add on Satago for enhancements to credit control, however it lacks pulling in KF invoices. Frankly this is counter productive. I understand the limitation is with the KF API. Real shame as other cloud accountancy solutions are ful...

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Partner Apps

0 Acknowledged
1 Vote

default sort order on purchases and invoices by creation date

I constantly have to double click on the invoice/purchase date to get the most recent to the top when viewing customers/suppliers. It would be ideal to be able to default that search order.

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Service Company

Kashflow I believe could enhance their service by offering two platforms of the product. The first as is now, is great for 'Sales' orientated business's, but not that user friendly for 'SERVICE' Industries and Business's as they have different nee...

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Other

0 Acknowledged
1 Vote

Quotation converted to Invoice Facility: Ability to tailor main title so that it reads 'Quotation' rather than Invoice

Allow characters in Invoice Number field (most specifically, brackets) so that users can delineate between subsequent Invoices added to that client's case number And allow default field names/titles to be tailored by the user, so that Quotations d...

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Supplier credit note against the invoice

kashflow have functionality to add credit note against the specific invoice,need to add same for supplier credit note

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Suppliers

0 Will not implement
1 Vote

2. Could we have a quick input function to write off a balance on a customer invoice.

Could we have a quick input function to write off a balance on a customer invoice.

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Already exists
1 Vote

a negative VAT rate of -20%

We have suppliers who allow settlement discounts but these figures are always a gross amount. At the moment we have to manually calculate the nett figure of the allowable discount so that the VAT value stays correct. If a -20% VAT rate could be ad...

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Write a letter, in bulk, addressed to all customers

We would like to write now and then to all or some customers. At the moment we are moving and would like to tell all our customers and suppliers of the change in address and phone number.

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

7. Where a minor variance might occur when assigning a bank transaction, it would be good to create an adjustment rather than come out enter

Where a minor variance might occur when assigning a bank transaction, it would be good to create an adjustment rather than come out enter a relevant transaction and then start the assigning process again from scratch.

Created 10 Jan 09:29 by Guest

IRIS KashFlow

0 Acknowledged