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2 Vote

Integration with Microsoft Invoicing App - Office 365 Business Centre

Are there any plans to integrate with the MS Invoicing app now launched as part of the MS Office 365 Business? There is currently integration with PayPal and QBO, but it would be very helpful if this integrated with KashFlow as this product beco...

Created 16 Nov 09:33 by Paul Robertson

IRIS KashFlow / Partner Apps

0 Acknowledged
2 Vote

Show the date that sales invoices are paid on the list of sales invoices

Hi in the list of sales invoices, is there a way that I can show the date that a sales invoice has been paid please? At the moment it shows the date of the invoice and date due and in the status it just shows 'paid' when paid. It would be a help i...

Created 14 Nov 20:38 by Guest

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged
2 Vote

Project Field / Seach / Report

There are two date fields in the project (for dates). They are perfect for reporting but are not included in the report download - If a field is actively used why is it not included in the global report

Created 14 Nov 14:13 by Guest

IRIS KashFlow / Projects

2 Acknowledged
2 Vote

Running balance shown on Statements

It would good to see a running balance after each transaction on each statement rather just a balance at end of the statement. I am a landlord and if you have to evict a tenant for rent arrears you need to be able to show the weekly or monthly ...

Created 12 Nov 17:22 by Guest

IRIS KashFlow / Customers

0 Acknowledged
2 Vote

option to use 'custom customer fields' in the 'document information section' of an invoice

in addition to PO clients need 2 or 3 of their own references (various property codes, supplier code) on an invoice for it to be paid. i've put them into the custom fields for each customer which is great but at the moment they can't be picked up ...

Created 10 Nov 06:51 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
2 Vote

A trail balance that prints opening balances only

I would like to be able to print a trail balance at the start of the year that shows only the opening balances. At the moment I have been advised that if there are transactions on the first day of trade that these will also be included in this rep...

Created 30 Oct 13:10 by Guest

IRIS KashFlow / Reports

0 Acknowledged
2 Vote

Invoicing for a stock item (box of sweets) from a number of stock components (100 sweets + a box) updates stock of all items

It would be a useful feature for us to be able to make up a boxed product from stock items - so when invoicing for a box of sweets which contains 100 sweets in stock, one selects box of sweets from products and the software takes 100 sweets and a ...

Created 27 Oct 12:00 by Rob Atkin

IRIS KashFlow / Other

0 Acknowledged
2 Vote

Ability to print multiple invoices according to specific criteria

I would find it useful to be able to print all unpaid/outstanding invoices as I then attach them to my magazines when I post out advertiser copies. Now I have to print them one by one.

Created 26 Oct 07:34 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Forms P11D & P11D(b) preparation & submission

Have been using KashFlow Payroll for a while now and incredibly pleased. However, have you considered including the facility to prepare Forms P11D & P11D(b) Benefits in Kind as part of the year end process? You do everything else, and it would...

Created 08 May 15:05 by Graham Yeomans

KashFlow Payroll

0 Acknowledged
2 Vote

Enhance Search functionality with filters

The search functionality is excellent. However, it would be nice to narrow it down sometimes with filter options around dates, invoice amount, and other parameters.

Created 09 Oct 09:59 by Katrina Boydon

IRIS KashFlow / Other

0 Acknowledged