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7 Vote

Bulk allocation of multiple unmatched purchase receipts and payment for supplier

The facility similar to the attached screenshot from SAGE where all unmatched purchase receipts and payments for one supplier are listed and then you can just select the items to allocate against one another

Created 10 Jan 09:22 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
7 Vote

More quote list features

1. List quotes without VAT, and show totals without VAT2. Offer filter for quotes - eg show only 'won' 'clientX' or 'projectY'

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
7 Vote

Net and Gross VAT

Its inconsistent to have net VAT figures on invoices and Gross VAT figures on the on screen version. If you are cross checking its not consistent. Can you have Net prices on the screen version of an invoice?

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
7 Vote

Dropbox integration doesn't work for multiple Kashflow accounts

If you buy a Kashflow account for more than one business, Dropbox integration doesn't work. The only workaround is to have two Dropbox accounts, which is inconvenient and not supported by Dropbox unless you sign up for a Business Account. Kashflow...

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Uncategorised

7 Will not implement
7 Vote

Set-up Go Cardless Direct Debit BEFORE customer is added to Kashflow

Currently we have to add the customer in Kashflow before we can send them a request to set-up a Direct Debit via Go Cardless. It would be much much better if we could just send them the link to set-up a Direct Debit within the Kashflow app and the...

Created 10 Jan 09:20 by Guest

IRIS KashFlow / Uncategorised

4 Acknowledged
7 Vote

Repeat purchases - set different payment date and invoice date

We have a number of regular suppliers who bill us monthly (e.g. accountant, telecoms, ISP etc.). Their invoices are set up as repeats in Kashflow. However, payment is taken on a different day (mostly about two weeks after invoice date). As a separ...

Created 10 Jan 09:20 by Guest

IRIS KashFlow / Uncategorised

0
7 Vote

VAT to show as zero on EU customer invoices

When a sales invoice is raised, if the VAT element is 0% or N/A (for instance for an EU customer) the totals section of the invoice sent to customers does not show this. Instead it removes it completely so instead of reading NETT (or cost), VAT an...

Created 10 Jan 09:20 by Guest

IRIS KashFlow / Uncategorised

2
7 Vote

Update the REST API authentication method

This is in reference to "http://www.kashflow.com/developers/rest-api/sessiontoken/" Authentication using username / password does not make sense when HTTPS and API tokens exist and are reliable. The suggestion that the system pass plain text passw...

Created 10 Jan 09:20 by Christina Spencer

IRIS KashFlow / Other

3 Acknowledged
7 Vote

A Report and Template for Micro Entities

I propose a report and template for Micro Entities with all the relevant statements necessary (as optional tick boxes in options). Im talking about the directors report and the annual return for companies house. All thats required of Micro Entitie...

Created 10 Jan 09:20 by Guest

IRIS KashFlow / Uncategorised

2
7 Vote

Project financials should show all transactions including bank

The financial overview in a Project only includes Purchases and Invoices with associated KF numbers. As we regularly input directly to a bank account, which does allow you to associate a project, it is imperative that these figures are included in...

Created 10 Jan 09:20 by Nick

IRIS KashFlow / Uncategorised

0