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Days Since Last Payment

A Customer or Sales report that identifies the number of days since a payment was last made. So we can quickly and easily identify customers whom are over 30 days or otherwise customisation. This can even be applied to suppliers and purchases.
George Ross about 4 years ago in IRIS KashFlow / Customers 0 New

Reports

One look at the issues on here and straight away the runaway issue is with reports.This is really starting to impact on the usability of Kashflow, and if its not usable its not worth using any longer. Can anyone from Kashflow at least acknowledge ...
George Ross about 4 years ago in IRIS KashFlow / Reports 0 New

Purchase Order Report

Our projects can take anywhere between 2 and 5 months to manufacture. We currently have more than 90 live purchase orders on our system. A report and option to download to CSV seems like it is vital for accounting purposes and stock control.
Lisa about 4 years ago in IRIS KashFlow / Reports 0 New

send phone code authentication and allow customers to pick specific menu for other staff users

this would keep accounting details confidential while allowing clerks to add invoices and bills to system.
Guest about 4 years ago in IRIS KashFlow 0 New

VAT duplicate entries

I have a building trade client that does monthly returns, many are likely to shift to this when the new building trade VAT rules come in. Most of his work is new build without VAT but due to the complexity of the receipts we often cannot reconcile...
Guest about 4 years ago in IRIS KashFlow Connect / Reporting 0 New

Traceability of products sold to customers using barcode scanner on mobile phone

Hello Happy new year to you !! I would like to know that I can scan products to a customer's account? I would like the ability to trace products to specific customer accounts by using a bar code scanner. This would certainly help my business to be...
Guest about 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Show paid date on sales invoices

Currently sales invoices show that they are paid but more government and benefit agencies are asking for proof of payment date, in order to re-imburse for childcare etc. Adding a paid date to the sales invoice would be very helpful.
Guest about 4 years ago in IRIS KashFlow Connect / Clients 0 New

Description box needs to be bigger when filling in new purchase orders

Being able to see the decscription of any good ordered if there is more detail needed. Box at the moment is small only useful if you are putting in just a model no etc
Guest about 4 years ago in IRIS KashFlow / Purchases 0 New

Euro payments

We have a Euro bank account, so it would be helpful if Kashflow could allow the change of currency when creating a new account, as can not reconcile this account correctly. Also, although you can invoice in Euros, statements are converted into GBP...
Guest about 4 years ago in IRIS KashFlow / Bank 0 New

When creating a batch payment the remittance advice does not show/print the Batch number - if added this would be helpfull

No description provided
Guest about 4 years ago in IRIS KashFlow / Customers 1 New