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IRIS KashFlow

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Report on quotes

I would like a report please that can be download into a CSV file which details the invoices raised against each quote, ideally by client account, which also shows quotes with no invoice number thus enabling us to identify which have not been invo...
Guest about 7 years ago in IRIS KashFlow / Reports 0 Will not implement

Ability to total cash paid and cheque paid customers individually at the end of a period to transfer into current account

I have customers that pay by cash or cheques and have listed these invoices in a 'undeposited bank' account. At the end of the week I need a total sum of cash and a total sum of cheques to be able to transfer the moneys into my current account. It...
Guest about 7 years ago in IRIS KashFlow / Bank 1 Already exists

Allow Stock to be increased on receipt of invoice

When I purchase some of my stock items, I tend to receive an invoice payable within 30 days. If I create the invoice on Kashflow, the stock is NOT updated until I make payment which is confusing. There should be an ability when creating the suppli...
Rich Mellor about 7 years ago in IRIS KashFlow / Purchases 2 Acknowledged

Despatch Method

We use several different hauliers and it would be helpful if we could show these on the packing note.
Guest about 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Invoice due date bug

When you change an invoice date (eg when you convert from a quotation or when some work is moved to a different date) the invoice due date does not automatically change in line with the automated terms condition (eg 30 days) - this would seem illo...
Rob Smith about 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Aged debtors and creditors reports to be based on due date not issued date

The report details values under the month issued not the month the monies are due
Guest about 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Column for Consumer Price on Invoices

KashFlow needs to be able to show a column on invoices specifying the consumer price of the product. At present when we invoice our customers (shops) for a product at say €10 - this is OK and shows on the invoiceBut then the invoice must show the ...
Guest about 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Will not implement

Allow access to files from dropbox to Kashflow ie 2 ways not just K/flow to dropbox

My employer has a pricing matrix for its products which it would very much like to add to dropbox to enable us to effect quotes. Product prices are allocated on a quantity basis not necessarily a customer basis and we've too many prices to load in...
Nick Cotton about 7 years ago in IRIS KashFlow / Customers 0 Will not implement

Customers - Foreign Address Handling

When entering details of customers / suppliers with overseas addresses, they all use the same form and checking as for a UK address. This causes issues where a European address (say) is: 10 rue to Beauville57360 Malancourt la MontagneLorraineFRANC...
Rich Mellor about 7 years ago in IRIS KashFlow / Customers 0 Acknowledged

Have supplier/customer code on batch payments page

It would be more useful to have the customer/supplier code on the batch payment page, rather than the name (if you can I can't find the option) as Many customers and suppliers have similar names on numerous accounts (different branches, subsidiari...
Guest about 7 years ago in IRIS KashFlow / Payments 0 Acknowledged