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Enable repeat payroll items for lump sumps

No description provided

Guest about 8 years ago in KashFlow Payroll 0

Create new purchase from gmail

So many invoices for purchases now come through email rather than physically and so many small and new businesses use gmail that it would be really useful to have browser extension that either creates or 'sends' received invoices to Kashflow to cr...

Guest about 8 years ago in IRIS KashFlow 0 Acknowledged

3 VOTE

A way to remove the individual values on an estimate

I know you can remove the total value from an estimate but NOT individual item values listed on the estimate. This means even though you remove the overall monetary value, someone could just add up the amounts listed on the estimate, add them up a...

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

3 VOTE

Integrate with Ecwid ecommerce

Powerful, easy to use ecommerce system.

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

3 VOTE

Credit Note report

Credit Note report showing all credit notes raised between specified dates.

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

3 VOTE

Mark deposit payments against quotes

It would be really helpful if there was an option to record payments received against the quotes, to keep better track of quotes that have been accepted with the deposits paid. Currently i allocate the payment against the customers account and i n...

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

3 VOTE

Add a method to fetch Deleted records

There should be a method for Customers,Invoices to fetch the deleted records. So that we could properly track deleted records

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

3 VOTE

Fix bug to ensure outgoing type is correctly shown after supplier entered

When entering a receipt using the 'Old' system after entering the supplier, the correct outgoing type is rarely displayed correctly. This is the result of the old system design. I believe the correct display of outgoing type may be affected by the...

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

3 VOTE

Supplier invoices

A a report to list what suppliers to pay by any particular date. Also a total value of supplier invoices which become due by any particular date.

Guest about 8 years ago in IRIS KashFlow 0 Will not implement

3 VOTE

Ability to add the directors personal account(s) balance to the dashboard please

No description provided

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

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