Help us improve

24 Vote

Integrate with Expensify

its great to sort receipts and would be a credit to Kashflow

Created 10 Jan 09:16am by Guest

IRIS KashFlow / Uncategorised

3 Acknowledged
2 Vote

Show the total of the 'Quantity' column in purchase invoices

It would be really helpful to see a sum of the quantity column in a purchase invoice - i.e. showing the total number of all the line items listed. This would be especially helpful when reconciling a purchase invoice with a sales invoice that doesn...

Created 8 Sep 10:59am by maria

IRIS KashFlow / Purchases

0 Acknowledged
22 Vote

Due Date on Aged Creditors/Debtors Reports

I was wondering if it would be possible for the Aged Creditors and Aged Debtors reports to include the 'payment due date' information when exported to CSV? At the moment the reports only include the date of the invoice.

Created 10 Jan 09:28am by Guest

IRIS KashFlow / Uncategorised

4 Acknowledged
22 Vote

Additional information on statement

I would like to see an option where additional information can be added to the statement template, such company bank details and other company information. Similar to the invoice PDF theme templates option where additional text can be entere (in M...

Created 10 Jan 09:17am by Guest

IRIS KashFlow / Uncategorised

3 Acknowledged
20 Vote

Notes - Ability to edit notes

Notes - Add a note to contact.Once you add a note to contacts it cannot be edited the only option is to create a new one each time. I think this function should already have been available, not sure why it isn't. Can we please have "Edit Notes" pl...

Created 10 Jan 09:18am by Guest

IRIS KashFlow / Customers / Suppliers

5 Acknowledged
20 Vote

Show VAT inclusive amount on sold item on printed invoices (per line).

Before printing you can see item price, vat amount and total inclusive of VAT but when you print it for a customer they only see the ex VAT amount for each item. This is not good when using the invoices as sales invoices in a retail envronment.

Created 10 Jan 09:17am by Guest

IRIS KashFlow / Invoicing & Quotes

6 Acknowledged
7 Vote

Since Brexit invoices do not support the EORI numbers so items cannot be shipped to the EU

Under the new Brexit rules invoices require the customer and suppler EORI number to be able to ship items to the EU which Kashflow does not support. Kuehne & Nagel, DB Schenker, Davies Turner, UPS, FEDEX, DHL etc etc All these freight companie...

Created 18 Jan 10:05am by Matthew Bott

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
7 Vote

Creating a Commercial invoice and Packing Slip

Post Brexit, for our customers in the EU, we have to raise an invoice in Kashflow, but then as there are no facilities to enter the essential additional details onto the system, we have to download the invoices and add the required info for each i...

Created 7 Jan 02:22pm by Jo Triner

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Subtotals on Sales Invoices

Is it possible to put subtotals in sales invoices? For one of our clients they want items grouped together before the final total, like this: AC assessment 1 AC Assessment 2 AC Assessment 3 Total AC Assessment 6 DIS 7 DIS 8 Total DIS 15 Total Sale...

Created 28 Nov 03:05pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
18 Vote

Allocate a bank receipt/payment to more than one invoice

In the bank module it would be a great idea if you could allocate a single bank receipt/payment to multiple invoices for the value you choose ( i.e. when payments on account are made ). The only way around this at the moment is to delete the bank ...

Created 10 Jan 09:17am by Guest

IRIS KashFlow / Uncategorised

7 Acknowledged