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4 Vote

Multiple invoice remittance advice

Can I suggest a feature where a single remittance advice can be sent for a payment paying multiple invoices for one supplier

Created 11 Jul 11:49 by Guest

IRIS KashFlow / Suppliers

1 Acknowledged
5 Vote

profit and loss report to show months in separate columns

It would be great to be able to generate a P&L report and see the last 12 months with each month in a separate column. At the moment we have to export each month separately to excel for comparison.

Created 02 Mar 11:45 by Guest

IRIS KashFlow / Reports

1 Acknowledged
5 Vote

Delete data in ignored feed if it’s no longer required

No description provided

Created 27 Feb 19:46 by Guest

IRIS KashFlow

2 Acknowledged
2 Vote

Kashflow Go App - Ability to add seperate line items on expenses

Currently can only add one type of expense and one VAT rate on each expense, it would be good to have the ability to add multiple line items with different VAT rates and expense types

Created 16 Mar 09:50 by Heulwen Thomas

IRIS KashFlow / Mobile Apps

0 New
2 Vote

Show Outstanding amounts on onscreen reports

Currently the only amount shown on Customer and Supplier on-screen reports is the full amount of the invoice, it would be so incredibly helpful if you could also see the outstanding amount.

Created 14 Mar 12:37 by Guest

IRIS KashFlow / Customers

0 New
5 Vote

Have the facility to dispose of a fixed asset from the fixed asset register

Assets set up in the asset register for depreciation may need to be disposed of if sold etc. At the moment there is no facility for this other than deleting them and to do this you have to delete all depreciation journals associated with them. Thi...

Created 20 Feb 11:39 by Guest

IRIS KashFlow / Settings

0 Acknowledged
1 Vote

Archive specific purchase invoices

Would be handy to be able to archive previous tax year purchase invoices and customer invoices so when starting a new tax year only that is visible

Created 18 Jul 12:03 by Guest

IRIS KashFlow / Purchases

0 New
3 Vote

signature on invoice or quote to except work

would it be possible to add a signature box on an invoice and quote, so that the customer can sign to except that they are happy to pay or except a quote

Created 26 Oct 22:13 by lee price

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Add the Virgin Bank logo

It's my bank you don't have it and I want that logo so badly!

Created 02 Mar 15:55 by Guest

IRIS KashFlow / Bank

1 New
5 Vote

Additional Date Substitutions

It would be great to have some more date substitutions for the repeat invoicing facility. We use the monthly formula already. We have clients who we invoice weekly , so to have the week numbers on would be beneficial as well within the invoice des...

Created 19 Jan 15:42 by Guest

IRIS KashFlow / Invoicing & Quotes

2 Acknowledged