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IRIS KashFlow

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Highlight overdue invoices on statements

currently when a statement is produced showing unpaid invoices for a customer there is no way to show whether these invoices are due or past due. It would be helpful if there was an option to have these invoices highlighted in the statement as bei...
Guest almost 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

Please could you add Allied Irish Bank (GB) to the feed as currently it only accepts the Irish bank

No description provided
Guest almost 6 years ago in IRIS KashFlow 0 Acknowledged

Show only total value of Quote/Invoice instead of line values

Show only the total monetary value of a Quote/Invoice instead of a line-by-line basis. We prepare larger project quotes by adding various services/goods but only the total figure is of relevance to the end customer. Detailing it on a line-by-line ...
Guest almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Integration to Deputy

It would be great if we are able to upload the contractors' timesheets from Deputy to Kashflow directly.
Ergun Nalbantoglu almost 6 years ago in IRIS KashFlow / Partner Apps 0 Acknowledged

Accounting principle for cash purchase refunds should be reported under VAT Exps

Any cash posting refunds should be reported under VAT exps, not on sales. If the cash refund is posted to P&L expense account Kashflow should mark this transaction as a purchase refund, not revenue for sales.
Ergun Nalbantoglu almost 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Please introduce intergaration to one drive as well as dropbox

Give us some more options other than drobox as I have a one drive account and don't want to have pay for drobox account as well.
Guest almost 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

AUTO pay suppliers based on the due date stated on supplier invoices received

Saves time paying suppliers
Guest almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Daily/Weekly Tab for Invocies and Purchases

At present I can filter the invoice and purchase pages to see this month/ last month etc. I would like today, this week and last week added.
Guest almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Allow customers to see the sales code

It would benefit the customer in seeing the sales code plus the description
Guest almost 6 years ago in IRIS KashFlow / Customers 3 Acknowledged

show when a customer has paid a deposit on the invoice when printed

it is useful to the customer knowing how much the really have left to pay rather than a full total amount. Also beneficial to us the seller, we are able to look at a glance at the printed invoice and see what is paid and what is outstanding
Guest almost 6 years ago in IRIS KashFlow / Payments 1 Acknowledged