IRIS KashFlow

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PayPal Importer - Individual Line Items & Quantities

As you're aware, when transactions are imported from PayPal to KashFlow, they all show up as one item on transaction or Multiple items as one item. Would there be any fixes for this so the quantity ordered tallies with the quantity imported into Kf?

Guest about 8 years ago in IRIS KashFlow / Uncategorised 6 Acknowledged

52 VOTE

Barcode Reader Integration

Can the system be adjusted to have a bar code reader, for 2 purposes, 1) for inputting stock when it comes in, for purchase invoice and 2) for creating a customer invoice quicker.This will speed up the process of stock coming in and customer sales...

Guest about 8 years ago in IRIS KashFlow / Partner Apps 7 Acknowledged

43 VOTE

Invoice List Report

The invoice list report has a limit of 10 invoices. It would be better if the report could run all invoices for a set period, like a month. For a business raising many invoices this would be really useful as at present the invoice list report is a...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 7 Acknowledged

42 VOTE

Restore from KashFlow Backup/Restore Point

There are many good reasons that people expect a BackUp system to also Restore: KF is bizarre in that there is no Restore! The BackUp files are Sage format: and KF provide no mechanism to restore them back to KF. Examples of Reasons why Restore is...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 10 Acknowledged

42 VOTE

CSV Sales History Report for all Sales Types

It is very cumbersome having to create separate csv reports for different sales types. We use this sales report to send to our warehouse every day to have them fulfilled. Being able to export this in one go would be fantastic.

Guest about 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

40 VOTE

Implmement a BACS payment system

We pay most of our suppliers through BACS. All their bank details are stored on the system. It would save a lot of time if we could click on an invoice, instruct the system to pay through BACS, after which the system updates the bank account.

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

30 VOTE

Marginal Rate VAT

Could you add a feature to deal with sales under the Marginla rate VAT scheme

Guest over 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

35 VOTE

Individual Price Lists for Different Currencies

We have set price lists in three currencies for all the products we sell. Ideally, if a customer is chosen that uses that currency, the price in that currency for the items purchased should appear on the invoice automatically.

Guest about 8 years ago in IRIS KashFlow / Uncategorised 4 Acknowledged

33 VOTE

Sales Order

Sales OrdersIt would be very useful to have a sales stage between "quotes" and "invoices". This is for sales orders that are in the system because we have received an order number from the customer have not shipped or invoiced yet. Called "Sales o...

Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 5 Acknowledged

31 VOTE

Automatically Apply Overpayments to New Invoices

If a client invoice is overpaid, the credit should be automatically applied to new invoices to that client.

Guest about 8 years ago in IRIS KashFlow / Uncategorised 3 Acknowledged

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