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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.

Guest about 8 years ago in 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.

Guest about 8 years ago in 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?

Guest about 8 years ago in IRIS KashFlow / Uncategorised 6 Acknowledged

56 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.

Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 13 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

Paul Jansen about 8 years ago in IRIS KashFlow / Uncategorised 10

1 VOTE

Option to keep the old Dashboard

I have recently found it advantageous to switch back to the old dashboard, especially when there are issues with the new dashboard, which the new one does not suffer from. I have done this every time I have an issue with the bank on the new dashbo...

Frauke Golding about 2 months ago in IRIS KashFlow / Dashboard 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...

Guest about 8 years ago in IRIS KashFlow / Partner Apps 7 Acknowledged

3 VOTE

Add 'Not VAT Registered' to Supplier Options Tab

We can now select the VAT rate for a supplier but 0% isn't correct for none VAT Reg businesses. This should an option you can select on this tab under the 'This Supplier is' Section

Simone Kidd 6 months ago in IRIS KashFlow / Suppliers 0 New

49 VOTE

Single Reminder Letter for Multiple Invoices

Currently if one customer has several invoices overdue I can only bulk email them by ticking the box and they all go as separate emails without any message. This can come across as rude and unnecessary. So why not change it so you can choose the i...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 2

44 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

Guest over 7 years ago in KashFlow Payroll 6 Acknowledged

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