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Paypal Importer - Link Sales to Stock/Products

When importing sales transactions using Paypal importer it is impossible to tell what stock product to associate this transaction with. eBay item title alone doesn't help identify unique products when importing Paypal transactions. When dealing in...

Guest over 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

24 VOTE

Integrate with Expensify

its great to sort receipts and would be a credit to Kashflow

Guest over 8 years ago in IRIS KashFlow / Uncategorised 3 Acknowledged

23 VOTE

Due Date on Aged Creditors/Debtors Reports

I was wondering if it would be possible for the Aged Creditors and Aged Debtors reports to include the 'payment due date' information when exported to CSV? At the moment the reports only include the date of the invoice.

Guest over 8 years ago in IRIS KashFlow / Uncategorised 4 Acknowledged

23 VOTE

Additional information on statement

I would like to see an option where additional information can be added to the statement template, such company bank details and other company information. Similar to the invoice PDF theme templates option where additional text can be entere (in M...

Guest over 8 years ago in IRIS KashFlow / Uncategorised 3 Acknowledged

18 VOTE

Allocate a bank receipt/payment to more than one invoice

In the bank module it would be a great idea if you could allocate a single bank receipt/payment to multiple invoices for the value you choose ( i.e. when payments on account are made ). The only way around this at the moment is to delete the bank ...

Guest over 8 years ago in IRIS KashFlow / Uncategorised 7 Acknowledged

18 VOTE

Make payments to suppliers via Kashflow

It would be great if it were possible to make payments & advanced payments to suppliers via the associated bank account.

Guest over 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

17 VOTE

Stock Value Based on Purchase Value not Sales

I appreciate Kashflow stock control isn't the best, but to show the stock valuation in the stock report based on the sales price of the stock is incorrect. Can it please be changed to use the purchase price. The method currently employed just infl...

Guest over 8 years ago in IRIS KashFlow / Uncategorised 5 Acknowledged

16 VOTE

A feature that allows you to send one email attaching multiple invoices

No description provided

Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

14 VOTE

Microsoft OneDrive Integration

Much like the current DropBox integration but with Microsoft OneDrive, plus a nice way of moving from one to the other would be nice...

Guest over 8 years ago in IRIS KashFlow / Uncategorised 4 Acknowledged

13 VOTE

Aged debtor statements

Could we have the feature of aged amounts on the debtors statements, showing the customer a breakdown of their overdue invoices ie. 30, 60 90 days etc. please

Guest over 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

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