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To be able to see the Purchase Order description on the invoice list, similar to the Quote Ref when looking at the list of quotes

Please can I suggest in Customers section in the 'Invoice,Stats,Etc' that we can see the Purchase Order reference in the list of invoices box (along with the date, invoice number, amount etc), as then we could clearly see what each invoice is for,...
Guest almost 10 years ago in IRIS KashFlow (KF) 0 Acknowledged

Customer Statement - No Opening Balance

It would be useful if when printing or e-mailing a customer statement that you have the option to show, or not show, the "Opening Balance". This is especially useful when printing a statement set for a specific period of time. For example...we bas...
Guest almost 10 years ago in IRIS KashFlow (KF) / Uncategorised 2 Acknowledged

Sales and Purchase Codes visible on Invoices / Purchase Orders

I'm putting up two comments - this is the first. Both I believe are fundamental. I understand that the only way to show the Sales or Purchase codes on printed or e-mail copies is to add them to the item description. If we have to use Codes in the ...
Guest almost 10 years ago in IRIS KashFlow (KF) / Uncategorised 4 Acknowledged

Integrate with NeatConnect WiFi Scanners

http://www.neat.com/products/neatconnect/ Neat enables users to scan their items directly into a cloud storage without scanning into any computer. If KashFlow integrated with Neat, Users could have had their bookkeeping done by dropping their purc...
Guest almost 10 years ago in IRIS KashFlow (KF) / Uncategorised 0 Acknowledged

Show "to be collected by DD on <date>" on invoices

The DD interface is a mess. At the very least, an invoice that will be settled by DD should have that clearly stated on it, with the collection date. This is urgent
Guest over 1 year ago in IRIS KashFlow (KF) 0 New

API Bank feed for SumUp Business Banking

A bank feed for SumUp Business Current Accounts would be very useful and bring functionality in line with other challenger banks/FinTech firms (Starling Bank for example)
Guest over 1 year ago in IRIS KashFlow (KF) / Bank 0 New

Since Brexit invoices do not support the EORI numbers so items cannot be shipped to the EU

Under the new Brexit rules invoices require the customer and suppler EORI number to be able to ship items to the EU which Kashflow does not support. Kuehne & Nagel, DB Schenker, Davies Turner, UPS, FEDEX, DHL etc etc All these freight companie...
Matthew Bott almost 6 years ago in IRIS KashFlow (KF) / Invoicing & Quotes 0 Acknowledged

Email notification of KashFlow renewal

I would like to receive notification before my renewal is due, similar to what you would get from a car insurance renewal, for example. I would like the following information as a minimum:- Renewal cost Renewal date Card details held Thanks.
Guest over 1 year ago in IRIS KashFlow (KF) / Other 0 New

Creating a Commercial invoice and Packing Slip

Post Brexit, for our customers in the EU, we have to raise an invoice in Kashflow, but then as there are no facilities to enter the essential additional details onto the system, we have to download the invoices and add the required info for each i...
Jo Triner almost 6 years ago in IRIS KashFlow (KF) / Invoicing & Quotes 0 Acknowledged

Add SUPPORT link to new design

At the moment, the new design layout lacks any access to the help and support pages, unless you can find a section of Kashflow which has not yet been changed to the New Design. Why make things harder to find what you need?
Rich Mellor over 1 year ago in IRIS KashFlow (KF) / Uncategorised 2 New