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Consolidated Financials
I would like to propose the idea of a function that can link 2 kashflow accounts ( same business & management ) to club & create a consolidated financials to a 3rd User which will make the consolidation process easier.
Created 09 Mar 07:14 by Guest
IRIS KashFlow / Reports
0
New
1
Vote
cash flow statement
A Cash Flow Statement is a basic accounting report , but is not yet available in KashFlow. It would be very helpful if it is available as a part of Reports
Created 09 Mar 07:10 by Guest
IRIS KashFlow / Reports
0
New
3
Vote
CONTACT customers
Would be great if we could use the kashflow system to contact customers. Our example would be we have to remind customers annually to carry out a service and this facility within kashflow would be amazing as all the information for the customers a...
Created 12 Jul 13:31 by Guest
IRIS KashFlow / Customers
0
Acknowledged
3
Vote
Web site and co registration number
It would be really helpful if you could add the website and company registration number on the invoice (similar to where the vat number and phone number are).
Created 10 Jul 11:54 by Guest
IRIS KashFlow / Other
1
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3
Vote
Statements
to have a column with 'Outstanding Balance' when a client part pays an invoice
Created 10 Jul 09:25 by Annie
IRIS KashFlow
2
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2
Vote
Move Bank Accounts to appear in the order you want to see them rather than date added.
If you have various accounts it's useful to see the ones you use the most regularly appear at the top of the page. It would be great to be able to drag and drop them so they appear in the order you want.
Created 07 May 11:48 by Guest
IRIS KashFlow / Bank
0
New
1
Vote
It would be helpful if the Overdue Invoices report could also be downloaded into csv
It would be helpful if the Overdue Invoices report could also be downloaded into csv
Created 06 Mar 15:52 by Guest
IRIS KashFlow / Reports
0
New
1
Vote
It would be helpful if the Activity Report could also include Location and Invoice Status
It would be helpful if the Activity Report could also include Location and Invoice Status
Created 06 Mar 15:17 by Guest
IRIS KashFlow / Reports
0
New
1
Vote
I would be helpfule to include the Paid On Date in the Invoices view
No description provided
Created 06 Mar 15:16 by Guest
IRIS KashFlow / Invoicing & Quotes
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New
3
Vote
Allocate multiple payments against multiple invoices
For one customer or supplier we need to Allocate multiple payments against multiple invoices that balance to nil. The amounts do not match individually but do in total
Created 04 Jul 10:06 by Guest
IRIS KashFlow / Purchases
1
Acknowledged
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