Help us improve

4 Vote

Search Invoices for multiple criteria

I am an ex freshbooks user and found the search function very useful the kashflow one should be like this

Created 13 Jun 08:59 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
4 Vote

Collect Billing Address on Stripe

Recently I had an issue where the company address (which I invoice to) was different to their card billing address which caused payments to automatically fail. It would be a good idea to collect the Customers Billing or Card Address when processin...

Created 07 Jun 10:28 by Guest

IRIS KashFlow / Partner Apps

1 Acknowledged
2 Vote

Statement layout

It would be nice to be able to personalise Statements more for example: Add bacs details Have an overdue note next to any outstanding invoices At the bottom have a due: current, 30+ days, 60+ days so the customer can see a break down of the total ...

Created 11 Feb 14:52 by Guest

IRIS KashFlow / Payments

0 New
2 Vote

Amend Statement layout

It would be nice to be able to personalise Statements more for example: Add bacs details Have an overdue note next to any outstanding invoices At the bottom have a due: current, 30+ days, 60+ days so the customer can see a break down of the total ...

Created 11 Feb 14:51 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Invoice & Delivery address

We often send an Invoice before we have a delivery address, but when you add the delivery address at a later date, the Packing Slip on the existing Invoice does not change...only for new Invoices. The result at the moment is raising 2 Invoices, on...

Created 10 Feb 15:36 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
3 Vote

Reinstate both net and VAT amounts on same line of VAT return calculations download

The recent updates to the VAT return represent a loss of functionality. The previous version where net amount and VAT amount where logged on the same spreadsheet line enabled a useful cross check that everything was correct. Now they are listed in...

Created 02 Apr 11:55 by Guest

IRIS KashFlow / Reports

1 Acknowledged
2 Vote

creating aged debtors by due date

it would be helpful to have a report that showed debtors aged by due date,so that credit control can easily spot overdue customers

Created 09 Feb 20:36 by Guest

IRIS KashFlow / Reports

0 New
4 Vote

Kashflow needs to add an auto save function for long quotations and invoices.

Kashflow needs to add an autosave function for long quotations and invoicing. This will stop customers being a bit jared off when the software times out and you have to start the quote again. Even a warning of the software timing out would be appr...

Created 19 May 09:45 by Nigel Marshall

IRIS KashFlow / Invoicing & Quotes

3 Acknowledged
3 Vote

Refunds can be put through as a negative sale not a purchase

At the moment, I have discovered if you put a refund through as a negative (same nominal code etc as sale), it becomes a purchase. This means that the sales figures are overstated eg. in VAT. Apparently, in order to prevent this, you have to put a...

Created 26 Mar 12:23 by Guest

IRIS KashFlow / Purchases

1 Acknowledged
3 Vote

Able to email Suppliers invoices in batch.

I would like to email all purchase invoices at one go when I upload the contractors' ( self-billing) invoices. I have to go in the purchase invoice and email it individually which takes a long time if you have so many contractors. We can do it wit...

Created 26 Mar 06:20 by Ergun Nalbantoglu

IRIS KashFlow / Suppliers

0 Planned