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3 Vote

The VAT reversal needs adding to quotes to mirror invoices.

No description provided

Created 30 Mar 08:52 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Allow two seperate batch uploads for one invoice

We charge electricity and the rates have changed so for part of the year the units used are at £x rate and for the other part of the year they are at £y rate. I would like to create invoices for the £x rate and keep them until the end of the seaso...

Created 06 Sep 12:46 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Add a tick box to mark supplier as not VAT registered

Avoid accidently adding VAT to PO's for non-VAT registered suppliers

Created 16 Jun 10:38 by Guest

IRIS KashFlow / Suppliers

0 New
4 Vote

Provide Export facility for Product and Sales Codes - To support mass update and later import of updated stock and prices

We have quite a large set of purchase and sales stock codes and it would be really useful to support a full export (in CSV) that can be modified / updated (via Excel or Pages) and then re-imported. The current update process is way too lengthy.

Created 05 Jan 12:15 by David Green

IRIS KashFlow / Other

1 Planned
6 Vote

Customers Telephone Number

The customers telephone number should be printed under the Address details on the invoice

Created 14 Jul 16:34 by Guest

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged
6 Vote

Automatic Charging Invoices With Saved Card Details (Stripe / Worldpay)

I know other software providers offer the ability to integrate with Stripe Automatic Payments or WorldPay Recurring Billing, where the payment provider themselves save the Card Details, then use these to automatically pay for the Invoice once this...

Created 13 Jul 09:46 by Guest

IRIS KashFlow / Payments

2 Acknowledged
5 Vote

Project Details displayed on invoice display screen

It would be useful to be able to see a project name on an invoice when you display it. Currently you have to edit the invoice to see the project name. Also it would be great it you could add a report showing invoices which have not been allocated ...

Created 01 Oct 10:52 by Guest

IRIS KashFlow / Projects

2 Already exists
2 Vote

EXCLUDE VAT from project totals, by default

Could you please make the project totals NOT INCLUDE VAT ? I would have thought that most VAT registered businesses wouldn't want to include VAT in their project totals and those who aren't VAT registered - well, it won't affect them. As it is, ev...

Created 06 Jun 11:15 by Guest

IRIS KashFlow / Projects

0 New
1 Vote

PO Box and Customer Account number box on invoices/acknowledgements

Following the updates on the acknowledgements and invoice screens, previously we could enter PO number and then enter customer name and it would save the details Now although the PO box is above the Customer name if you enter the PO first when you...

Created 31 Aug 15:57 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
3 Vote

Please add additional fields on purchases and invoices for EORI numbers.

My EU suppliers and customers require my EORI number. For this to happen automatically on purchase orders, quotes, and invoices would save manual entry each time

Created 08 Mar 09:42 by Guest

IRIS KashFlow / Purchases

1 New