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6 Vote

Calculating profit on a quote

When creating a quote the system knows the wholesale price and sale price, why can it not tell me how much profit the quote will generate?

Created 10 Jan 09:20 by Guest

IRIS KashFlow / Uncategorised

1 Will not implement
2 Vote

Purchase Invoice: Give the option in settings to change the name of the document to "Purchase Order".

I would prefer just to have one category for Purchases not two i.e. Purchase Orders and Purchase Invoices. We prefer just using Purchase Invoice (category) but would like the option to rename the document Purchase Order

Created 11 Apr 10:55 by James

IRIS KashFlow / Purchases

0 New
2 Vote

Product drop-down

You previously allowed the drop-down on the 'Product' sector to view all the options for the respective 'Purchase/Sales code'. It is very annoying having to go to 'Settings' and 'Sales Codes/Purchase Codes' every time one cannot remember the chara...

Created 06 Apr 10:01 by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Punctuation demarcation

We were wondering if there is going to be a fix for the punctuation demarcation that is now required when sending invoices to repeat customers where we have more than one email address i.e. ukaccounts.payable@xxx.com , jo.bloggs@xxx.com Previously...

Created 01 Aug 08:33 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Display Billing Country of Invoice

I want to generate a report for a time periof (eg JAn 2023) for all sales code. The report should show me info like the income by sales code report but the figures should be WITHOUT vat, as vat is not part of a sale, it is a tax.

Created 31 Jul 08:50 by Guest

IRIS KashFlow / Reports

0 New
3 Vote

Strip pasted figures of commas

If I copy a figure from my bank, or a digital invoice, it often has commas in it. When I paste "3,892.94" into a transaction, eg transfers between accounts, you get an error message. Can't you get the input to strip the figure of commas? Keep the ...

Created 27 Nov 17:30 by Gavin

IRIS KashFlow / Bank

0 New
1 Vote

Add Invoice, Purchase Invoice and Purchase Order Numbers to Email Logs

Tracking missing payments is easier when relevant emails can be easily identified

Created 27 Jul 12:34 by Paul Roycroft

IRIS KashFlow / Reports

0 New
5 Vote

Bank Feed - Split Single Transaction for interest and captial payement

When creating a new transaction please can you add the ability to split a transaction to post to different nominal codes , for example, £1,000 transaction split to £300 interst and £700 Capital

Created 15 Mar 14:07 by Guest

IRIS KashFlow / Bank

1 Acknowledged
1 Vote

Allowing monthly payments ie Klana

With the current climate more and more customers are requesting monthly payments. We are a plumbing and heating company and can fully appreciate some of our invoices might be too much for a customer to pay in a month, Offering Klana payments would...

Created 24 Jul 14:59 by Guest

IRIS KashFlow / Payments

0 New
4 Vote

Average time it takes customers to pay invoices report

I would like to see how long our debtors are taking to pay us per individual customer This used to be a feature on the old kashflow - you could look at a customer history of payments and kf gave you the average time it takes the customer to pay

Created 12 Jul 09:26 by CLAIRE Laidlaw

IRIS KashFlow / Reports

4 Acknowledged