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IRIS KashFlow

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INSERTING NEW LINES FOR QUOTE IN THE CORRECT PLACE RATHER THAN HAVING TO MOVE THEM UP

I WOULD LIKE TO BE ABLE TO INSERT ADDITIONAL ITEMS FOR QUOTE IN THE CORRECT PLACE OF OUR SCHEDULE RATHER THAN HAVING TO KEP MOVING IT UP FROM THE BOTTOM. VERY TIRESONM WHEN THE QUOTE IS ABOUT 3-4 PAGES LONG.
Guest over 5 years ago in IRIS KashFlow 0 Acknowledged

euro payments

I have a euro mandate with gocardless, and can create a euro invoice in Kashflow, but when I go to take payment it converts it to GBP and won't work. Can you please add this functionality to link the two together.
Doug Andrews over 5 years ago in IRIS KashFlow / Bank 0 Acknowledged

Assigning Expenses to Customer Invoices

It would be great if there was a function to assign expenses incurred to customer invoices so clients can be reimbursed.
Guest over 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Simplify the integration with external software products, such as Receipt Bank

The integration with Kashflow (and especially the re-integration after the initial one) almost never works well. It is confusing the clients when they have to click reset of the API Key, when should they click Update, and the way it works seems to...
Guest over 5 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Associate the bank account with a particular payment method.

It would be extremely useful if a specific bank account could be associated with a payment method. Currently, I can set a supplier to use the 'credit card' payment method - but every time I enter a payment it is necessary to select from the list o...
David Turnbull over 5 years ago in IRIS KashFlow / Payments 0 Acknowledged

Multi-Project Profit & Loss Reports

You can currently run a P&L for each Project, or a Global P&L. It would be extremely useful to be able to run a P&L and choose which Projects you wish it to cover. (several other accounting packages already offer this feature).
Katherine Kirkham over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

Allow default nominal ledger code when importing Supplier and Customer details

Allow default nominal ledger code when importing Supplier and Customer details I move items from Sage or other packages into Kashflow and they usually contain a column for the default nominal ledger code. Kashflow has this, but does not allow th...
G B over 5 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Harvest Customers details

I would like to be able to harvest all my customer email addresses for such things as creating one email to all customers with a sales offer etc
Guest over 5 years ago in IRIS KashFlow / Customers 0 Acknowledged

Credit Notes should NOT count against the Monthly Invoice total

On the "Starter" package, you are limited to "unlimited quotes & 10 invoices" but raising a Credit Note against an Invoice already created counts as *another* invoice against the monthly total. This is unfair, as you have already had 1 invoice...
Guest over 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Deposit invoice

We always ask for 20% deposit on new orders for new customers, i have to type this up in notes so the customer knows how much to pay for the deposit and then i have to send them another one with the balance on. Why cant this be an option to make i...
Guest over 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged