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IRIS KashFlow

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Purchace code by project

A report to display the values of a given purchace code distributed among different projects over a given time
Guest about 4 years ago in IRIS KashFlow / Reports 0 New

Supplier report for a set amount of time.

It would be extremely useful if it was possible to download a spreadsheet of the ACTUAL amount of money spent with each supplier between two selected dates. At the moment it is only possible to generate a pie chart of this information which frankl...
Dave Hall about 4 years ago in IRIS KashFlow / Reports 0 New

10 Invoice Restriction on Starter package - good but not practicable

As a low volume sales invoice generator a normal year would be 22 invoice per annum and abnormal would be 33 invoice per annum. The monthly restriction for me creates an admin problem. As I need to generate at the same time 11 invoices twice a yea...
Anne Ruskin-Wyer about 4 years ago in IRIS KashFlow / Invoicing & Quotes 1 New

Have customer contact name, contact Tel No. and email address on invoice for export invoices also EORI

This is required on the invoice by transport companies before they will pick up goods. Most of information already in Customer data.
Guest about 4 years ago in IRIS KashFlow / Customers 0 New

Options for multiple Invoice name

Many of my customers require their invoice to be submitted in differing formats. For example, Invoice, Self Billing Application, Application. At the moment I have to manually change the Field Name in Settings whenever I send a specific invoice. It...
Louise Saunders about 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Amend payment due date across board

I make entries on Kashbook as and when they appear on the bank statement and at the same time enter the payment, but in so doing, the default always goes to 30 days. What I want is for it to be zero days for both purchases and invoices. I know it ...
Guest about 4 years ago in IRIS KashFlow / Purchases 0 New

make recurring list of invoices available in CSV or excel

currently only available in PDF
Guest about 4 years ago in IRIS KashFlow / Reports 0 New

Connect Kashflow to the European Peppol e-invoicing network

Dear Sir, Kashflow will be more interesting connected to the Peppol e-invoicing network. We are Accesspoint and offer an API hereto. Who can I best discuss this with? Regards Dolf Kars CEO telephone +31(0)202611791mobile +31(0)651118110's-Gravelan...
Guest about 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Auomated emails for Overdue payments

I don't know if this already exists, but it would save so much time if my customers get an automated email to remind them to pay instead of me going into each client folder and sending the reminder myself.
Mohamed El Gadhy about 4 years ago in IRIS KashFlow / Invoicing & Quotes 1 New

Days Since Last Payment

A Customer or Sales report that identifies the number of days since a payment was last made. So we can quickly and easily identify customers whom are over 30 days or otherwise customisation. This can even be applied to suppliers and purchases.
George Ross about 4 years ago in IRIS KashFlow / Customers 0 New