My Ideas

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Kashflow/ Paypal integration

When I read that Kashflow could be integrated with Paypal for invoice purposes I was delighted as I spend ages every month manually raising invoices before orders can be sent out. I linked the two together but then realised that Kashflow is only p...

Guest over 4 years ago in IRIS KashFlow / Invoicing & Quotes 1 New

5 VOTE

The ability to view old emails that have been sent via Kashflow

It would be extremely useful to be able to view old emails that have been sent via Kashflow - both the attachments (statement / invoices etc,) and the text in the body of the email. As we often personalise the text in the email it's useful to be a...

Guest over 7 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

1 VOTE

CIS Tax deductions and VAT reverse charge on the app.

This being available on the app would be useful for invoicing on the go.

Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

3 VOTE

Enabling email addresses to be added to packing slip

When we pass the orders to our delivery team they often email time slots so if this was on the packing slip then this would save us adding this to an email to them. The delivery team do not have access to the invoice.

Guest over 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

1 VOTE

Make auto asign bank feeds need to look for customer / supplier name

Auto-allocate is currently only based on value. This has created errors in my accounts and I have now switched it off. It needs more than the value to auto-allocate. Can I suggest it needs to look for the supplier purchase invoices / customer invo...

Guest over 1 year ago in IRIS KashFlow / Bank 0 New

1 VOTE

Pay by instalments

We'd like an option on an invoice to offer our customers to pay their invoices by instalments.

Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

1 VOTE

Draw-down/Bulk/Commitment Orders

Bulk Orders can be very useful if you have a specific budget allocated to spend with a supplier over a fixed period. You can place an order for the total amount, and then draw-down from the PO as the relating invoices come in, then at the end of t...

Guest over 1 year ago in IRIS KashFlow / Purchases 0 New

1 VOTE

enable bank feeds for CaponTap Credit Cards

A lot of clients are now using the new CaponTap Company Credit Card. The option to activate a bank feed would be very useful.

Guest over 1 year ago in IRIS KashFlow Connect / Clients 0 New

4 VOTE

New VAT Return

Now that the VAT return is presented in a format similar to that of Sage which splits the NET and VAT per the boxes instead of having the NET and VAT side by side on the details. It would be beneficial to have something that would uniquely identif...

Lynsey Thomson about 6 years ago in IRIS KashFlow / Other 1 Acknowledged

4 VOTE

Split bank payment/receipt between an invoice and transaction

When banking cash/cheques they appear as one bank receipt on the matching screen. Part of this bank receipt relates to customer invoices and part capital introduced (for example), we can match part of the bank receipt to the customer invoices but ...

Heulwen Thomas about 6 years ago in IRIS KashFlow / Bank 0

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