Help us improve

2 Vote

After software update, there is no way to manually enter the amount of VAT against a net figure when it is not 100% VATable

We have some suppliers who give a subtotal of all items (not broken down into the VATable and non-VATable items), total VAT and gross. Previously on Kashflow, I could enter a net amount, manually enter the VAT and the gross would auto calculate. I...

Created 28 May 06:58 by Guest

IRIS KashFlow / Purchases

0 New
31 Vote

Automatically Apply Overpayments to New Invoices

If a client invoice is overpaid, the credit should be automatically applied to new invoices to that client.

Created 10 Jan 09:15 by Guest

IRIS KashFlow / Uncategorised

3 Acknowledged
31 Vote

Integrate with Payatrader Payment Processor

It would be nice if KashFlow could integrate with payatrader. With Payatrader it’s easy to accept card payments. You can take payments online at your website, by telephone using the FREE Payatrader Virtual Terminal No separate merchant account nee...

Created 10 Jan 09:15 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
30 Vote

Delivery Notes for Partial Shipments

At present it is not possible to generate a delivery note for part of an order without copying the invoice, deleting the bits that aren't shipping at that time then deleting the invoice. What is needed is the ability to specify quantities of each ...

Created 10 Jan 09:15 by Guest

IRIS KashFlow / Uncategorised

0 Future Consideration
30 Vote

Digitally Sign Delivery Notes/Invoices

It would be of much benefit to us if we were able to have customers digitally sign delivery notes/invoices - either with a signature pad or using a mouse.We would then be able to email proof of delivery/collection notes straight to customers witho...

Created 10 Jan 09:15 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
1 Vote

Adding a Credit Limit

It would be really helpful if we could have the option to add a credit limit to a customer account. This would help us keep control over customer debt. Thank you.

Created 22 Aug 09:18 by Guest

IRIS KashFlow / Customers

0 New
2 Vote

Fix the broken purchase invoice, purchase code default to incorrect supplier mess on the new update

Yes, we completely understand your concern and we will update the developers to revoke the changes they made recently. Since it's a software release we need to wait until when this can be done as we wouldn't be able to specify a timeframe for this...

Created 13 May 11:59 by Guest

IRIS KashFlow / Purchases

0 New
29 Vote

Run Multiple Companies from One KashFlow Account

We run several small businesses that require separate accounts and separate VAT runs - we would like to input them under one login and then run separate business reports, and then one overall performance report.

Created 10 Jan 09:16 by Guest

IRIS KashFlow / Uncategorised

0 Part Released
16 Vote

Manage payments

We will need to take and make payments through Ebay Direct soon. We can not at the moment convert payments into invoices on the system (as you can with paypal, have been told this by your support team) We will have no choice soon but to change to ...

Created 29 May 08:53 by Guest

IRIS KashFlow / Payments

7 New
28 Vote

Show Stock on Balance Sheet

My P&L isn't always accurate because sometimes I've bought stock for later re-sale, thus my purchases are high without reflecting that stock levels have increased. My accountant also moans about the trial balance/balance sheet not showing stock!

Created 10 Jan 09:16 by Guest

IRIS KashFlow / Uncategorised

6 Acknowledged