Help us improve

4 Vote

a diary or notebook for general comments to help at the end of year or general aide memoire

A new section for diary comments / notes - room to explain activities etc

Created 10 Jan 09:23 by Guest

IRIS KashFlow

0 Acknowledged
4 Vote

Journal connecting to the VAT return

I use a Journal to log our reps mileage allowance, and fuel scale allowance. However the VAT portion of this does not go through to the VAT return and I have to add it manually. Annoyingly this is the only adjustment I have to make manually but it...

Created 10 Jan 09:23 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
4 Vote

Payment links outside PDF

So many of my customers have issues opening the payment link on PDF. Especially on mobile devices and ipads. Surely it would be a lot more sensible just to let us put the link on the email.

Created 10 Jan 09:23 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
4 Vote

Option to export a quotation as an Excel or Word document.

We have been asked if we can supply quotations a an Excel or Word document so our client can easily add this to their quotations for their end client. Is this something that could be done?

Created 10 Jan 09:23 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
4 Vote

Multiple delivery addresses.

Why do I have to send 3 different statements to the same customer just because they have different locations, this won't work. I will now have to create a statement manually for these customers. This needs to be enabled please.

Created 10 Jan 09:23 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
4 Vote

remove dependencies on Google Servers

I work in China for around half the year, and all Google-hosted content is blocked by the great firewall. This means that using Kashflow is simply not possible while I'm there. I don't think (as far as I can tell) that there would be any great dif...

Created 10 Jan 09:23 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
4 Vote

i'd like to generate a delivery note without having to raise an invoice first

No description provided

Created 10 Jan 09:22 by Guest

IRIS KashFlow

2 Acknowledged
4 Vote

Project Expenditure Report to define Supplier and Expenses Occurred

A report for specific date ranges and whole of project showing Suppliers and expenditure/purchases made. We have several projects and there is no way of calculating the expenditure for a specific supplier unless done manually, especially when a pu...

Created 10 Jan 09:22 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
4 Vote

Work in progress

Could you look at adding Work in Progress to the stock management system, so that raw materials can be tracked through the manufacturing process to finished goods creating a final cost price. At the moment the only way to show this is by creating ...

Created 10 Jan 09:22 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
4 Vote

An automatic overpayment credit to next invoice.

I have a few clients who have overpaid and I would like to carry over their excess payment and have it automatically deducted from their next invoice. I have found the credit note option does not link up to any further purchases and having to reme...

Created 10 Jan 09:22 by Guest

IRIS KashFlow

0 Acknowledged