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5 Vote

Invoice Due Dates to show on Aged Debtors & Aged Creditos

We work to contract terms which are all different by client therefore the Aged Debtors is useless without the Invoice due date showing on the report. It would also be helpful to show supplier payment due dates on the Aged Creditors. I've seen thi...

Created 14 Nov 15:38 by Guest

IRIS KashFlow / Customers

1 Acknowledged
6 Vote

Report showing customer sales by Country

WE supply goods to the UK, Europe and the Rest of the World. Having a report that shows the % of sales by country would help immensely with marketing etc..

Created 22 Aug 16:49 by Guest

IRIS KashFlow / Reports

3 Acknowledged
4 Vote

Notifications sent to you when customers have seen their invoices.

A friend uses another bookkeeping system whereby when an invoice has been sent they receive a notification when the customer has opened said invoice. Can a system be put into place with Kashflow?

Created 20 Jan 15:16 by Guest

IRIS KashFlow / Uncategorised

2 New
6 Vote

Add a 'Save & New' button to Purchases

Apparently already suggested, but not there yet. It would really speed up adding multiple purchases.

Created 10 Aug 11:03 by Guest

IRIS KashFlow / Purchases

1 Acknowledged
2 Vote

Invoice CSV export

Missing functionality from Kashflow. There is no option to download a report based on invoices issued between a set date in CSV format. All other bookkeeping software is able to do this. Report should be downloadable directly from invoicing screen...

Created 20 Jun 15:16 by Guest

IRIS KashFlow / Reports

0 Acknowledged
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