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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
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
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
1 Vote

Add a function to check supplier payment, date, total amount and individual invoice and amount paid under that one transaction.

I used to use sage and they had a function where I could check past payments to a supplier. For suppliers where you are paying numerous invoices 20/30/40 I could click on the total payment and it would list the individual invoices and amounts that...

Created 09 Aug 08:58 by Guest

IRIS KashFlow / Suppliers

0 New
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
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

Comment on customer statements

It would be really useful if a free text box could be added to statements so you add comments to explain anomalies on statements. I just had one where they double paid an earlier invoice, I wanted to explain what had happened - I had to work out w...

Created 04 Aug 14:59 by Guest

IRIS KashFlow Connect / Reporting

0 New
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
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
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