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My Ideas: Dashboard

PayPal Importer - Individual Line Items & Quantities

As you're aware, when transactions are imported from PayPal to KashFlow, they all show up as one item on transaction or Multiple items as one item. Would there be any fixes for this so the quantity ordered tallies with the quantity imported into Kf?
Guest over 9 years ago in IRIS KashFlow / Uncategorised Acknowledged

Handle Stripe Fees Automatically

Stripe Fees to be handles automatically as is the case for GoCardless to minimise manual effort required and make bank reconciliation easier
Paul Jansen over 9 years ago in IRIS KashFlow / Uncategorised

one product code with different prices but shared stock

I need to use the same product code but sell it at different prices depending on the customer. Kashflow makes me create separate product entries for each price, which then duplicates the stock. I need everything to link back to one stock item with...
Guest 4 months ago in IRIS KashFlow / Purchases New

Barcode Reader Integration

Can the system be adjusted to have a bar code reader, for 2 purposes, 1) for inputting stock when it comes in, for purchase invoice and 2) for creating a customer invoice quicker.This will speed up the process of stock coming in and customer sales...
Guest over 9 years ago in IRIS KashFlow / Partner Apps Acknowledged

Report that combines invoice splits + nominal codes + VAT breakdown in one place

There is no report that allows you to review split purchase invoices (i.e. invoices with multiple line entries with different nominal codes) . We need a report that shows each line items date, details, amount, nominal code and VAT rate.
Guest 4 months ago in IRIS KashFlow / Purchases New

Single Reminder Letter for Multiple Invoices

Currently if one customer has several invoices overdue I can only bulk email them by ticking the box and they all go as separate emails without any message. This can come across as rude and unnecessary. So why not change it so you can choose the i...
Guest over 9 years ago in IRIS KashFlow / Uncategorised

Repeat Billing Collect via Direct Debit After X Days

At the moment if we use GoCardless for repeat billing, the invoice is both sent and billed for on the same day. We would like to be able to send the invoice and then collect 10 days later to allow for any queries from the client.
Guest over 9 years ago in IRIS KashFlow / Uncategorised Part Released

Invoice List Report

The invoice list report has a limit of 10 invoices. It would be better if the report could run all invoices for a set period, like a month. For a business raising many invoices this would be really useful as at present the invoice list report is a...
Guest over 9 years ago in IRIS KashFlow / Uncategorised Acknowledged

Download of purchase costs within a Project

It would be extremely useful to extract all purchase invoices from a Project so that they can be analysed more easily, either via .CSV or excel spreadsheet.
Guest 3 months ago in IRIS KashFlow / Projects New

Restore from KashFlow Backup/Restore Point

There are many good reasons that people expect a BackUp system to also Restore: KF is bizarre in that there is no Restore! The BackUp files are Sage format: and KF provide no mechanism to restore them back to KF. Examples of Reasons why Restore is...
Guest over 9 years ago in IRIS KashFlow / Uncategorised Acknowledged