Help us improve

33 Vote

Sales Order

Sales OrdersIt would be very useful to have a sales stage between "quotes" and "invoices". This is for sales orders that are in the system because we have received an order number from the customer have not shipped or invoiced yet. Called "Sales o...

Created 10 Jan 09:18am by Guest

IRIS KashFlow / Invoicing & Quotes

5 Acknowledged
31 Vote

Automatically Apply Overpayments to New Invoices

If a client invoice is overpaid, the credit should be automatically applied to new invoices to that client.

Created 10 Jan 09:15am by Guest

IRIS KashFlow / Uncategorised

3 Acknowledged
31 Vote

Integrate with Payatrader Payment Processor

It would be nice if KashFlow could integrate with payatrader. With Payatrader it’s easy to accept card payments. You can take payments online at your website, by telephone using the FREE Payatrader Virtual Terminal No separate merchant account nee...

Created 10 Jan 09:15am by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
30 Vote

Marginal Rate VAT

Could you add a feature to deal with sales under the Marginla rate VAT scheme

Created 6 Aug 10:35am by Guest

IRIS KashFlow / Reports

0 Acknowledged
30 Vote

Delivery Notes for Partial Shipments

At present it is not possible to generate a delivery note for part of an order without copying the invoice, deleting the bits that aren't shipping at that time then deleting the invoice. What is needed is the ability to specify quantities of each ...

Created 10 Jan 09:15am by Guest

IRIS KashFlow / Uncategorised

0 Future Consideration
30 Vote

Digitally Sign Delivery Notes/Invoices

It would be of much benefit to us if we were able to have customers digitally sign delivery notes/invoices - either with a signature pad or using a mouse.We would then be able to email proof of delivery/collection notes straight to customers witho...

Created 10 Jan 09:15am by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
29 Vote

Run Multiple Companies from One KashFlow Account

We run several small businesses that require separate accounts and separate VAT runs - we would like to input them under one login and then run separate business reports, and then one overall performance report.

Created 10 Jan 09:16am by Guest

IRIS KashFlow / Uncategorised

0 Part Released
28 Vote

Show Stock on Balance Sheet

My P&L isn't always accurate because sometimes I've bought stock for later re-sale, thus my purchases are high without reflecting that stock levels have increased. My accountant also moans about the trial balance/balance sheet not showing stock!

Created 10 Jan 09:16am by Guest

IRIS KashFlow / Uncategorised

6 Acknowledged
27 Vote

Unified Customer & Supplier Accounts

Sometimes I have clients who are also suppliers. Would it be possible to have a tick box in their details to be Customers as well as Suppliers to save putting the info in twice?

Created 10 Jan 09:15am by Guest

IRIS KashFlow / Uncategorised

1 Will not implement
26 Vote

Date Entering Shortcuts

Can date short cuts be introduced to save time when entering a number of invoices/payments? It can be quite time consuming having to enter the full date every time. Examples being: 4 - enters 4th of the current month 4/3 - enters 4th March of curr...

Created 10 Jan 09:16am by Guest

IRIS KashFlow / Uncategorised

5 Acknowledged