IRIS KashFlow

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Adding a Document to Standard Invoice Template

We would like to send out our standard T&C's with the email invoice template that is in KashFlow, this doesn't allow at the moment, but you can add a video?? Picture (link off the internet) or a web link! Not helpful - most companies have stan...

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

5 VOTE

BATCH PAYMENT FROM SUPPLIER PAGE

Can we have a button to enable batch payments to be made/linked direct from the supplier page rather than having to go out of the supplier record and into purchases.

Guest over 7 years ago in IRIS KashFlow / Suppliers 3 Acknowledged

1 VOTE

CIS Tax deductions and VAT reverse charge on the app.

This being available on the app would be useful for invoicing on the go.

Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

3 VOTE

Supplier Account No. in 'Your Ref.' section of Remittance Advice - NOT first invoice no. of batch payment

When you make a batch payment to a supplier, the remittance advice automatically inputs the first invoice no. from the list of payments in to the 'Your Ref.' section This is very confusing for the supplier you are paying as inserted in here should...

Guest over 4 years ago in IRIS KashFlow / Purchases 0 New

1 VOTE

Make auto asign bank feeds need to look for customer / supplier name

Auto-allocate is currently only based on value. This has created errors in my accounts and I have now switched it off. It needs more than the value to auto-allocate. Can I suggest it needs to look for the supplier purchase invoices / customer invo...

Guest over 1 year ago in IRIS KashFlow / Bank 0 New

1 VOTE

Pay by instalments

We'd like an option on an invoice to offer our customers to pay their invoices by instalments.

Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

1 VOTE

Draw-down/Bulk/Commitment Orders

Bulk Orders can be very useful if you have a specific budget allocated to spend with a supplier over a fixed period. You can place an order for the total amount, and then draw-down from the PO as the relating invoices come in, then at the end of t...

Guest over 1 year ago in IRIS KashFlow / Purchases 0 New

2 VOTE

Kashflow Go App - Ability to add seperate line items on expenses

Currently can only add one type of expense and one VAT rate on each expense, it would be good to have the ability to add multiple line items with different VAT rates and expense types

Heulwen Thomas about 3 years ago in IRIS KashFlow / Mobile Apps 0 New

4 VOTE

Activity Reports

Please can you revert the activity report to how it was! The breakdown can be seen on the audit trail, but what the report has provided for years is a list of all the invoices raised over a period. A report which was pivotal for our company. Pleas...

Guest about 6 years ago in IRIS KashFlow / Reports 0 Already exists

2 VOTE

Show Outstanding amounts on onscreen reports

Currently the only amount shown on Customer and Supplier on-screen reports is the full amount of the invoice, it would be so incredibly helpful if you could also see the outstanding amount.

Guest about 3 years ago in IRIS KashFlow / Customers 0 New

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