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2 Vote

Add option to carry over attachments from a Quote once converted into an Invoice

KashFlow behaviour at the moment is that any files attached to a quote are removed once it is converted to an invoice. I think it would make more sense were there an option for attachments to carry over and remain attached to the resulting invoice...

Created 2 Nov 02:27pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Aged Debtors/Creditors - Control of dates of report (so can just show aged or new

I am trying to find a way to choose a date range of outstanding invoices without having all the new invoices listed. It seems that if I put the end date earlier it then shows invoices that were paid after that date as outstanding?

Created 14 Feb 02:54pm by Guest

IRIS KashFlow / Reports

0 New
1 Vote

how do i avoid paying baggage fees on spirit airlines

Traveling can be an exciting and thrilling experience, but it can also come with unexpected expenses, such as baggage fees. Spirit Airlines is known for charging fees for checked and carry-on baggage, which can add up quickly and increase the over...

Created 13 Feb 08:20am by Guest

KashFlow Payroll

0 New
1 Vote

SKU column on invoices

Please support having a column for SKU numbers in an invoice. (linked to a product Sales Code). It's a very basic feature that is usually available for invoicing. Thanks

Created 9 Feb 09:54am by Salem de Bezenac

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

New Dashboard and other Feedback wishlist

Who designs Kashflow? Does anyone one ask users, particularly accounts, what would be good or bad? We are constantly having "improvements" foisted on us which are as much use as a chocolate teapot but nothing of any substance changes. Kashflow has...

Created 12 Oct 07:50am by Guest

IRIS KashFlow Connect / Other

1 New
3 Vote

Putting Customers account "On Hold"

Hi, Is it possible to put a customers account on hold?, for example if they haven't paid, you can tick a checkbox or something to lock account/ bring up a message saying account on hold, so no more invoices can be raised until we unlock / untick c...

Created 15 Jun 09:36am by Guest

IRIS KashFlow / Customers

0 New
1 Vote

Search facility - choose fields required

Really need the Invoice total amount displayed on the search return. Only displayes date, invoice no and supplier. Even a facility to taylor it to the client. Useless without he amolunt as still have click into the document to ensure correct value.

Created 2 Feb 04:11pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Being able to pick individual suppliers in the CIS Summary Report/ creating CIS Monthly statements

This would save time when sending the required monthly CIS statements required for individual suppliers

Created 31 Jan 08:06am by Guest

IRIS KashFlow / Reports

0 New
2 Vote

KashFlow Payroll Pension NEST OutPut file - dates in the wrong format to be imported

Before the KashFlow Payroll Pension Output file can be imported into NEST the pay period and payment dates have to be manaually changed from DD/MM/YYYY to YYYY/MM/DD. Which is frustrating for clients who are wanting the software to make their live...

Created 27 Sep 11:32am by Chris D

KashFlow Payroll

1 New
2 Vote

Statement personalisation - adding bank details

As for the moment there is no option to personalise Statements at all, I would like to have an option to have the company bank details included on the statements.

Created 21 Sep 08:15am by Guest

IRIS KashFlow / Invoicing & Quotes

0 New