Help us improve

65 Vote

Invoice Paid Email Notification

It would be great if I could tick a box or add an invoice to a watch list which would email me a notification when it has been paid by card. At the moment I have to keep checking the invoices manually to see if they have been paid.

Created 10 Jan 09:13am by Guest

IRIS KashFlow / Payments

4 Already exists
59 Vote

Comparative Reporting for Profit & Loss and Balance Sheet

We really need to be able to look at the Profit and Loss account and Balance Sheet for a comparative period side by side with a current period.

Created 10 Jan 09:16am by Guest

IRIS KashFlow / Uncategorised

6 Planned
57 Vote

PayPal Importer - Individual Line Items & Quantities

As you're aware, when transactions are imported from PayPal to KashFlow, they all show up as one item on transaction or Multiple items as one item. Would there be any fixes for this so the quantity ordered tallies with the quantity imported into Kf?

Created 10 Jan 09:14am by Guest

IRIS KashFlow / Uncategorised

6 Acknowledged
1 Vote

Allow reports for individual bank accounts

I have three bank accounts and would like to be able to produce reports for each account as each account is for a seperate business but are still related.

Created 11 Aug 08:53am by Guest

IRIS KashFlow / Reports

0 New
55 Vote

Produce Customer Statements for different currencies, e.g. Euros

We have customers that request for their statements to be sent in there home currency.

Created 10 Jan 09:15am by Guest

IRIS KashFlow / Invoicing & Quotes

12 Part Released
55 Vote

Handle Stripe Fees Automatically

Stripe Fees to be handles automatically as is the case for GoCardless to minimise manual effort required and make bank reconciliation easier

Created 10 Jan 09:14am by Paul Jansen

IRIS KashFlow / Uncategorised

10
1 Vote

Add a function to check supplier payment, date, total amount and individual invoice and amount paid under that one transaction.

I used to use sage and they had a function where I could check past payments to a supplier. For suppliers where you are paying numerous invoices 20/30/40 I could click on the total payment and it would list the individual invoices and amounts that...

Created 9 Aug 08:58am by Guest

IRIS KashFlow / Suppliers

0 New
52 Vote

Barcode Reader Integration

Can the system be adjusted to have a bar code reader, for 2 purposes, 1) for inputting stock when it comes in, for purchase invoice and 2) for creating a customer invoice quicker.This will speed up the process of stock coming in and customer sales...

Created 10 Jan 09:14am by Guest

IRIS KashFlow / Partner Apps

7 Acknowledged
43 Vote

Answer calls rather than try and solve them through email

Just so slow, I want a real person talking me through not to be fobbed off with web-videos or short email responses

Created 23 Oct 04:17pm by Guest

KashFlow Payroll

6 Acknowledged
1 Vote

Comment on customer statements

It would be really useful if a free text box could be added to statements so you add comments to explain anomalies on statements. I just had one where they double paid an earlier invoice, I wanted to explain what had happened - I had to work out w...

Created 4 Aug 02:59pm by Guest

IRIS KashFlow Connect / Reporting

0 New