Help us improve

1 Vote

I woul'd like to be able to create a database of purchase order numbers appearing on invoices raised per customer.

To be able to keep a check on whether or not purchase orders have actually been actioned and or converted to relevant invoices.

Created 12 Mar 16:24 by Guest

IRIS KashFlow / Reports

1 Will not implement
1 Vote

Recurring invoices - please just send one email showing all recipients rather than separate emails

When I send out an ordinary invoice it goes just once with the list of recipients shown in the To: box. However, if I use repeat invoices, the system seems to send out the same invoice to each individual listed - but without showing them who else ...

Created 10 Mar 07:13 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Processing supplier invoices that contain vat and nob vat lines

How do I process an invoice which includes a mixture of 0% and 20% VAT rates without entering every line item. I just want to enter total net and vat values

Created 09 Mar 06:48 by Guest

IRIS KashFlow / Purchases

1 Will not implement
1 Vote

Add Support for Ethereum

Please add support for Ethereum as a currency. It has a market cap nearly 20x that of Litecoin, which you already support. Also another nudge for bank accounts not denominated in sterling - https://kashflow.ideas.aha.io/ideas/KF-I-3145 - something...

Created 06 Mar 16:38 by Mark Allen

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

Custom payment schedule

The ability to create an invoice with a custom payment schedule. For example, I'm a wedding photographer. I take a small booking fee with the balance due 8 weeks before their date. I'd like the ability to create one invoice and specify that £x.xx ...

Created 06 Mar 15:45 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

year end

I was wondering if there could be an area created to move all information from a previous year end and store it so it wasn't showing on the current dash boards, therefore when you look at your dashboard you can immediately see any incoming or out ...

Created 06 Mar 11:40 by Guest

IRIS KashFlow / Dashboard

1 Already exists
1 Vote

Terms - Set terms to "end of this month" and/or "end of next month" instead of "x days".

Set a customers terms to "end of this month" and/or "end of next month" instead of "x days".

Created 05 Mar 20:49 by Guest

IRIS KashFlow / Customers

2 Already exists
1 Vote

The ability to automate the sending of invoices via email

I like the re-occuring invoice generation feature however I have clients that we do set jobs for on a weekly/monthly basis. I am able to set up re-occuring invoices for this but I would like the ability for Kashflow to email the invoice to the cli...

Created 05 Mar 15:39 by Guest

IRIS KashFlow / Invoicing & Quotes

1 Already exists
1 Vote

Introduce bar chart option on Monthly Expenditure report

At the moment if you want to view your Monthly Expenditure quickly, you can only see it as a graph which I find confusing and unclear. A bar chart is much more effective and works well for Monthly Income. I can't understand why you don't have the ...

Created 01 Mar 13:21 by Catherine Stokes

IRIS KashFlow / Other

0 Acknowledged
1 Vote

Change settings on customer statement

Please see attachment. Would it be possible to make ticks on EXLUDE PAID INVOICES & EXLUDE OPENING BALANCE as permanent rather then to do it each time I am generating a report.

Created 27 Feb 13:53 by Guest

IRIS KashFlow Connect / Settings

0