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Automatic Proof of payment

When the customer pays the invoice, automatic proof of payment should be emailed to the customer.
Guest about 6 years ago in IRIS KashFlow / Payments 1 Acknowledged

add columns to purchases page - so can see the purchase code description used on each purchase

useful to see purchases by type TBH description would be useful too
Guest over 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Reverse Charge for Non EC

Customer has requested being able to process a reverse for NON EC customers/suppliers
Guest over 6 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Statement and Invoice Sending Tagged by User Not Master Account

As it stands at the moment, when a customer is emailed a statement or an invoice, Kashflow tags this as the master user in the notes section, rather than the user who has actioned it. We have contacted Support who have said this is not a bug, as i...
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Exchange Rate conversion problems on importing from Receipt Bank

Foreign currency purchase invoices can be entered into Receipt Bank (RB) with the foreign currency (typically Euros or US$) and the GBP £ equivalent (ie the amount actually taken out of the bank account). When imported into KashFlow however KF rec...
Steve Gatter over 6 years ago in IRIS KashFlow / Partner Apps 0 Acknowledged

When matching items from bank import transactions would like a comment box to add more details

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