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Credit Limits

Allow for a credit limit to be set when creating a customer (and suppliers I suppose) along with the current option for specifying credit terms. If an invoice or receipt is then created that will cause the credit limit to be exceeded, the user is ...

Guest over 8 years ago in IRIS KashFlow / Customers 11 Released

145 VOTE

Individual CIS Tax Deduction Statements for Suppliers

All our sub contractors require an indiviudal statement showing amounts paid and tax deduction. this would be good if we had the option to do it per supplier.

Guest over 8 years ago in IRIS KashFlow / Uncategorised 15 Released

135 VOTE

Delivery Address on Purchase Orders

Have the ability to be able to specify a drop-ship address on purchase orders. Basically the same as you can add Deliver To: in the customer field in invoices. We often have goods shipped directly from suppliers to customers - a work around is to ...

Guest over 8 years ago in IRIS KashFlow / Uncategorised 2 Released

123 VOTE

Delivery/Other Address on Invoices

As the heading suggests we would like to see the delivery address details printed on the invoice, rather than like at the moment only the billing address. This makes our life, and the customers, a lot easier when consolidating invoices from multip...

Guest over 8 years ago in IRIS KashFlow / Uncategorised 1 Released

115 VOTE

Import Standardised CSV, OFX & MT940 Bank Statements

Hi after some emails between support and me hereby my idea. I use bank accounts in Holland, Seychelles and Cyprus (ssssssht)They have one thing in common and that is that bank statements are in csv or MT940 format I started a test account with u g...

Guest over 8 years ago in IRIS KashFlow / Uncategorised 2 Released

109 VOTE

Amazon Integration

Integrate with Amazon in the same way you have with PayPal - automatically pull in order details and create customer, invoice and payment records

Guest over 8 years ago in IRIS KashFlow / Uncategorised 2 Released

100 VOTE

Select Product by Searching Product Descriptions & Product Codes

When entering a new line on an invoice allow a search of a few characters, ideally in both part number and description, producing a drop down box of the products containing that criteria. This would help us a great deal as we have upwards of 2000 ...

Guest over 8 years ago in IRIS KashFlow / Invoicing & Quotes 3 Released

96 VOTE

Assign Single Bank Transaction to Multiple Invoices

No description provided

Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Released

95 VOTE

Multi Currency Repeat Billing

Currently you can only set up repeat billing for clients who are invoiced in the home currency of your Kashflow account. So if our home currency is GBP and we have a client who is invoiced in USD or EUR we can't use repeat billing. Please enable u...

Guest over 8 years ago in IRIS KashFlow / Invoicing & Quotes 10 Released

83 VOTE

Default VAT Rate for Supplier

I use a range of freelancers, some are VAT registered, some are not. It would be great if I could set the VAT rate for each as part of their supplier profile. That way everytime I log an invoice for Robin it puts VAT on top, everytime I put an inv...

Gavin over 8 years ago in IRIS KashFlow / Suppliers 4 Released

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