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IRIS KashFlow

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Copying invoices ability to cancel

Why is it that it is not possible to 'copy' and invoice and then change your mind and cancel it? It always makes the invoice anyway. Please add a delete button or basically the ability to change your mind button after the invoice is copied before ...
CEO almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Automatically send invoices

Need a tick box somewhere to set all paid invoices to auto send an email. Imported paypal sales (in the hundreds) have to be ticked and sent one at a time, or in batches. A waste of time.
Guest almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Merging of two customer accounts

I've followed the instructions at https://www.kashflow.com/support/kb/merging-customers/ but they do not work. Two of our customers have recently announced a merger into one entity. I need a way of keeping the transaction history for both in one n...
Guest almost 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

Highlight overdue invoices on statements

currently when a statement is produced showing unpaid invoices for a customer there is no way to show whether these invoices are due or past due. It would be helpful if there was an option to have these invoices highlighted in the statement as bei...
Guest almost 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

Please could you add Allied Irish Bank (GB) to the feed as currently it only accepts the Irish bank

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

Show only total value of Quote/Invoice instead of line values

Show only the total monetary value of a Quote/Invoice instead of a line-by-line basis. We prepare larger project quotes by adding various services/goods but only the total figure is of relevance to the end customer. Detailing it on a line-by-line ...
Guest almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Integration to Deputy

It would be great if we are able to upload the contractors' timesheets from Deputy to Kashflow directly.
Ergun Nalbantoglu almost 6 years ago in IRIS KashFlow / Partner Apps 0 Acknowledged

Accounting principle for cash purchase refunds should be reported under VAT Exps

Any cash posting refunds should be reported under VAT exps, not on sales. If the cash refund is posted to P&L expense account Kashflow should mark this transaction as a purchase refund, not revenue for sales.
Ergun Nalbantoglu almost 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Please introduce intergaration to one drive as well as dropbox

Give us some more options other than drobox as I have a one drive account and don't want to have pay for drobox account as well.
Guest almost 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

AUTO pay suppliers based on the due date stated on supplier invoices received

Saves time paying suppliers
Guest almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged