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2 Vote

duplicate supplier invoice numbers - two invoices from different suppliers with same invoice number

I have some purchase invoices with the same invoice number, but Kashflow will not allow you to enter the same invoice umber twice, therefore my records do not match.

Created 06 Feb 14:30 by Guest

IRIS KashFlow / Suppliers

1 Already exists
2 Vote

Automatic overdue invoice emails

I would like a feature so overdue invoices are sent out automatically after 30 days or whatever timescale I set. And then to automatically send it the final demands etc.

Created 14 Nov 09:23 by Guest

IRIS KashFlow / Invoicing & Quotes

1 Already exists
2 Vote

Multiple email addresses when emailing out an invoice rather than having to cc or bcc each time

I have certain customers who want emails sent to 3 different people each time

Created 28 Aug 14:26 by Guest

IRIS KashFlow / Customers

1 Already exists
2 Vote

Being able to print off an unreconciled bank transactions report at the end of each month.

No description provided

Created 07 Jul 11:51 by Guest

IRIS KashFlow / Bank

2 Already exists
2 Vote

supplier expenditure report

It would be good to have a supplier expenditure report, breaking down the products/services purchased from a particular supplier.

Created 14 Jun 13:24 by Anju Smeeton

IRIS KashFlow

1 Already exists
2 Vote

PDF Themes

Enable longer than A4 length pdf theme (or two A4 pages) to accommodate longer items descriptions in Invoices & POs.

Created 23 May 19:00 by Guest

IRIS KashFlow / Purchases

1 Already exists
2 Vote

To include delivery address on invoices.

Please include an option to include the delivery address on invoices, which can be disabled if and when required.

Created 18 May 12:03 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Already exists
2 Vote

I would like to be able to allocate different payments (on account) and invoices through the 'new batch payment', meaning that it would also show unallocated payments and not just invoices. Both creditors and debtors.

One could allocate one payment done for different invoices after having posted it on accounts (something invoices are received after). As else I would have to delete the payment and re-post it but this is not possible when the reconciliation would...

Created 15 May 10:46 by Guest

IRIS KashFlow / Bank

0 Already exists
2 Vote

Creating corporation tax liability (missing basic functionality)

Kashflow at the moment only allows you to record a corporation tax payment only (https://www.kashflow.com/support/kb/corporation-tax-2/) but no way of creating the initial liability (i.e. the amount due). So when you create the payment bank transa...

Created 25 Apr 09:24 by Guest

IRIS KashFlow / Payments

0 Already exists
2 Vote

facility to record communication on credit control

This facility will allow us to keep track on when we have spoken to clients and what has been discussed during the conversation.

Created 11 Apr 13:15 by Guest

IRIS KashFlow Connect / Clients

2 Already exists