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Aged creditors report you can run so it shows due date in months not invoice date - to help your Kashflow incoming by month due

this would be beneficial to manage amounts coming due to manage your bus cashflow expectations by month have an option of invoice date or due date as a tick option

Guest 29 days ago in IRIS KashFlow Connect / Reporting 1 New

103 VOTE

Zapier Integration

- it would cover many of the integration requests from users, including:Amazon S3, SMTP, twitter, facebook, google drive, zendesk, paypal, mailchimp, basecamp. salesforce, google contacts, highrise, eventbright, zendesk, freshbooks, and many more....

Guest over 8 years ago in IRIS KashFlow / Uncategorised 27 Already exists

103 VOTE

Allow Entering of Cost of Goods on Invoice Lines for Gross Profit Calculation of Products, Invoices & Customers

we would love to be able to add cost of goods to product database so we can easily calculate and report GP on individual products/invoices/customers aware we can add cost of some goods through our purchases but this doesn't reflect our business ne...

Guest over 8 years ago in IRIS KashFlow / Uncategorised 11 Acknowledged

2 VOTE

Add SUPPORT link to new design

At the moment, the new design layout lacks any access to the help and support pages, unless you can find a section of Kashflow which has not yet been changed to the New Design. Why make things harder to find what you need?

Rich Mellor 2 months ago in IRIS KashFlow / Uncategorised 0 New

2 VOTE

Add Vat Amount column to Matching Rules for EU Suppliers

Add a VAT amount column in the Matching Rules section of Bank Feeds to allow us to zero the VAT amount for EU suppliers when based in UK for reverse charge. Right now i have to manually manage all of these

Guest 2 months ago in IRIS KashFlow 0 New

89 VOTE

Single Payment Receipt for Bulk Payment

I like to send a payment receipt when a client settles an invoice. At present this is fine when a single invoice is settled but when a number of invoices are paid with a single payment there is no facility to send a payment receipt covering all in...

Guest over 8 years ago in IRIS KashFlow / Uncategorised 7

2 VOTE

Bank Feeds Imports

After downloading Bank feed, have the ability to match more than 1 amount to 1 Invoice or sale, before importing. After matching 1 amount, the invoice balance or sale balance to show the outstanding amount yet to match and not the total original i...

Guest 2 months ago in IRIS KashFlow / Bank 0 New

80 VOTE

Global Project Report Profit & Loss

Improve reporting for Project Based Clients - System can currently print P&L for each individual project. However the system CANNOT print a summary Report to include the P&L of all projects on 1 report for specified date ranges.

Guest over 8 years ago in IRIS KashFlow / Reports 16 Acknowledged

77 VOTE

Separate Template for Pro-Forma Invoices

At the moment the only way to send a pro-forma invoice for prepayment is to alter the quote template. This obviously isn't practical as we send both quotes & pro-formas on a daily basis.A separate template for both is needed.

Guest over 8 years ago in IRIS KashFlow / Uncategorised 4 Acknowledged

75 VOTE

Different Send-From Email Addresses for Different Documents

Allow us to setup different email addresses for the various documents Kashflow can send, both from email and BCC email. For example, quotes should be sent from a sales@ address and BCC'd to sales@ and salesmanager@. Invoices should be sent from ac...

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

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