IRIS KashFlow

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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 about 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

1 VOTE

Integration to Deputy

It would be great if we are able to upload the contractors' timesheets from Deputy to Kashflow directly.

Ergun Nalbantoglu about 6 years ago in IRIS KashFlow / Partner Apps 0 Acknowledged

1 VOTE

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 about 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

1 VOTE

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 about 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

1 VOTE

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

Saves time paying suppliers

Guest about 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

1 VOTE

Repeat expences

You have repeat Purchases, but as a service only company we do not have purchases. Is it possible to have a repeat expense? As we have lots of monthly outgoing bills that are fixed.

Guest about 6 years ago in IRIS KashFlow / Purchases 3 Future Consideration

1 VOTE

Daily/Weekly Tab for Invocies and Purchases

At present I can filter the invoice and purchase pages to see this month/ last month etc. I would like today, this week and last week added.

Guest about 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

1 VOTE

Allow customers to see the sales code

It would benefit the customer in seeing the sales code plus the description

Guest about 6 years ago in IRIS KashFlow / Customers 3 Acknowledged

1 VOTE

Altering a VAT report after submission

I have made an error in a previous VAT report. The new KF doesn't let me unsubmit/delete/alter any VAT report. I have emailed support to delete an incorrect VAT report but it's been 4 days and it has not been done yet. We have deadlines and would ...

Guest about 6 years ago in IRIS KashFlow / Reports 1 Will not implement

1 VOTE

show when a customer has paid a deposit on the invoice when printed

it is useful to the customer knowing how much the really have left to pay rather than a full total amount. Also beneficial to us the seller, we are able to look at a glance at the printed invoice and see what is paid and what is outstanding

Guest about 6 years ago in IRIS KashFlow / Payments 1 Acknowledged

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