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1 Vote

Auto CC for invoices

At the moment there is only the option to automatically Bcc email addresses for invoices, however, I need to allow the client to reply to one of the engineers directly with questions and therefore want to be able to auto cc multiple email address ...

Created 27 Jul 12:57 by Jessica Edwards

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Picking lists and packing/delivery manifests

It would be great if the report section could generate picking lists - a simple list of the products ordered in a given period, with the quantities of each. A packing/delivery manifest to accompany it would list the orders in a concise format. The...

Created 24 Jul 12:59 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

Deferred Revenue income as a deposit

I'd love the option to allocate an income as a deposit or deferred income so that's it's not shown as turnover and then have the ability to convert this to turnover at a future point.

Created 22 Jul 14:40 by Darren Evans

IRIS KashFlow / Invoicing & Quotes

0 Will not implement
1 Vote

Show a list of services/items that have been allocated to a project on the right of the screen that can be added line by line to the invoice

Please can you add the facility to show all services and items with cost that have been allocated to a project so that they can then be imported in to the invoice line by line or in bulk.

Created 22 Jul 11:00 by Steve Berry

IRIS KashFlow / Projects

1 Acknowledged
1 Vote

Drop down product list is blank, need it to show list of products

Drop down product list only seems to want you to search by entering in a character! This is no good. I need to see a drop down list I can scroll down to select, as well as the search feature.

Created 22 Jul 10:55 by Steve Berry

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

In the profit/loss report please show costs as a percentage of turnover as you used to do.

No description provided

Created 22 Jul 10:40 by Guest

IRIS KashFlow / Reports

2 Already exists
1 Vote

Be able to see the Net total cost when adding Purchase Invoices

Can you please add a means of being able to choose to see the Net total of each line instead of the total per line including VAT, and/or possibly see both? But the total Net is more important than gross total if it comes down to space/cost of impr...

Created 22 Jul 10:21 by Steve Berry

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

Pension Summary is inadequate

The Year to Date columns do not show YTD figures, only the current months figures. If you want to see YTD figures you have to create a report for all the months together. Very messy and the YTD columns are still wrong. It looks as though it would ...

Created 18 Jul 07:42 by Guest

KashFlow Payroll

0
1 Vote

Exchange rates

It is ridiculous the way exchange rates work on the csv importer. I have clients that invoice in US$ and Euro's and they send me spreadsheets with the foreign currency and exchange rate. I have to convert the spreadsheets to £ to import so KF can ...

Created 17 Jul 09:44 by Guest

IRIS KashFlow Connect / Other

0 Acknowledged
1 Vote

Please include the audit trail transaction number in reports

Can you please include the audit txn number in reports, e.g. nominal activities etc? Preferably on LHS in its own column. I want to use the txn number to use as a reference to paper documentation for entries: much faster than giving each purchase ...

Created 11 Jul 11:46 by Guest

IRIS KashFlow / Reports

0 Acknowledged