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Email log for invoices/purchase orders

Just as you would be able to see your sent items in Outlook, Gmail etc, it would be really good to be able to see the date/time/destination details for every invoice/purchase order sent out. Often I have to send invoices out on multiple occasions,...

Created 26 Jul 10:03pm by Guest

IRIS KashFlow / Invoicing & Quotes

1 Already exists

1 Vote

Manual backups

After a few days constant work on KashFlow, surely you'd expect to have the ability to backup your work at the end of the day? What is the process for restoring the backup data?

Created 13 Jul 11:07am by Guest

IRIS KashFlow / Other

1 Already exists

2 Vote

Being able to print off an unreconciled bank transactions report at the end of each month.

No description provided

Created 7 Jul 11:51am by Guest

IRIS KashFlow / Bank

2 Already exists

5 Vote

Printing P11 Payment History sheets for each employee

It would be beneficial and helpful to be given the option to print P11 Payment History sheets for each employee individually for sending information to work place pension officers requesting and requiring this information.

Created 5 Jul 12:34pm by Guest

KashFlow Payroll

1 Already exists

1 Vote

The pension crosstab saves as payroll crosstab

This is a fault not an idea. If you do not notice when saving the file, the payroll tab report is overwritten. It needs to save as Pensioncrosstab!! Urgent please.

Created 25 Jun 05:13pm by Guest

KashFlow Payroll

0 Already exists

0 Vote

Post regular updates about new features and function to be removed, on the dashboard. Currently Neglected.

There is a section for Recent changes and additions but it was last updated at the end of May. Now June 19th.The recent removal of vCard support was actioned without notice causing trouble that could easily have been avoided. Thanks.

Created 19 Jun 08:15am by Mark Woodward

IRIS KashFlow / Customers

0 Already exists

2 Vote

I would like to be able to allocate different payments (on account) and invoices through the 'new batch payment', meaning that it would also show unallocated payments and not just invoices. Both creditors and debtors.

One could allocate one payment done for different invoices after having posted it on accounts (something invoices are received after). As else I would have to delete the payment and re-post it but this is not possible when the reconciliation would...

Created 15 May 10:46am by Guest

IRIS KashFlow / Bank

0 Already exists

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Email log for invoices/purchase orders

Manual backups

Being able to print off an unreconciled bank transactions report at the end of each month.

Printing P11 Payment History sheets for each employee

The pension crosstab saves as payroll crosstab

Post regular updates about new features and function to be removed, on the dashboard. Currently Neglected.

supplier expenditure report

PDF Themes

To include delivery address on invoices.

I would like to be able to allocate different payments (on account) and invoices through the 'new batch payment', meaning that it would also show unallocated payments and not just invoices. Both creditors and debtors.

Filter by status

Filter by category

Identify yourself with your email address

Email log for invoices/purchase orders

Manual backups

Being able to print off an unreconciled bank transactions report at the end of each month.

Printing P11 Payment History sheets for each employee

The pension crosstab saves as payroll crosstab

Post regular updates about new features and function to be removed, on the dashboard. Currently Neglected.

supplier expenditure report

PDF Themes

To include delivery address on invoices.

I would like to be able to allocate different payments (on account) and invoices through the 'new batch payment', meaning that it would also show unallocated payments and not just invoices. Both creditors and debtors.