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IRIS KashFlow

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SETTING TRANSACTION DATES IN SALES AND PURCHASE ACCOUNTS

In the new version of Kashflow, the date in customer and supplier accounts defaults back to 01/01/2024 meaning no previous transactions can be seen. Not helpful when we're only on 04/01/2024! It would be helpful if I could set the default date mys...
Guest over 1 year ago in IRIS KashFlow / Customers 0 Acknowledged

A feature that allows you to send one email attaching multiple invoices

No description provided
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Microsoft OneDrive Integration

Much like the current DropBox integration but with Microsoft OneDrive, plus a nice way of moving from one to the other would be nice...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 4 Acknowledged

EposNow Integration

It would be great if Kashflow could integrate with epos systems as I have a system from EposNow and it would be great if my End of Day reports automatically synced with Kashflow.
Guest over 8 years ago in IRIS KashFlow / Partner Apps 4 Acknowledged

Since Brexit invoices do not support the EORI numbers so items cannot be shipped to the EU

Under the new Brexit rules invoices require the customer and suppler EORI number to be able to ship items to the EU which Kashflow does not support. Kuehne & Nagel, DB Schenker, Davies Turner, UPS, FEDEX, DHL etc etc All these freight companie...
Matthew Bott over 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Please can you sort the dashboard issue

when logging in and taken to the dashboard, If you click to reports it will take you back to the dashboard on the first few attempts. It very annoying and I imagine quite simple to fix
Guest over 6 years ago in IRIS KashFlow / Dashboard 0 Acknowledged

Creating a Commercial invoice and Packing Slip

Post Brexit, for our customers in the EU, we have to raise an invoice in Kashflow, but then as there are no facilities to enter the essential additional details onto the system, we have to download the invoices and add the required info for each i...
Jo Triner over 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Aged debtor statements

Could we have the feature of aged amounts on the debtors statements, showing the customer a breakdown of their overdue invoices ie. 30, 60 90 days etc. please
Guest over 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Labour costs for Projects

It would be useful if you could put in labour costs for projects so that you can get a better idea of profit or loss on projects. Thanks
Guest over 8 years ago in IRIS KashFlow / Projects 3 Acknowledged

VAT Return - Marking a return as paid Function Improvement

When marking a VAT return as "Paid", Kashflow should prompt to create a bank transaction like the process in "Sales Invoices" and "Purchase Invoices". The comment field should make reference to the VAT period. This removes the requirement to creat...
Anonymous over 1 year ago in IRIS KashFlow / Reports 0 Acknowledged