We’ve added a new function to our accounting API that programmers can use to interact with the data in their KashFlow account. The new function allows you to convert a vCard VCF file to Customers or Suppliers in your account.
We’ve just added three new functions to our Accounting API for web developers: GetInvoices_Overdue, GetInvoices_Unpaid and GetInvoices_Recent
If you have added notes in an invoice you now have the option to delete it. To delete a an invoice note go to the invoice and scroll to the bottom where Invoice Notes are. You will be able to edit and delete existing invoices notes as well as new…
We have made it easier for you to idendify a journal entry on the Journal screen, when you go to the journal screen you will see the total of the journal as a new column so you can see at a glance what each journal value is.
You can now import customers and suppliers from a QIF file exported from QuickBooks. If you go to Settings > Import > QuickBooks Import and select the file it will import the customers and suppliers for you.
More customer and supplier fields are now included in the sage Export as well as support for negative figures and advanced bank payments.
The way we process PayPal transactions has changed to ensure a speedier conversion.
You can now add a quantity to your repeat purchase receipts. To Create or modify a repeat purchase go to Purchases > Repeat Purchases. To modify existing repeat purchases to include a quantity field click on the existing invoices and add/edit a new item.
See how IRIS KashFlow works with your business and your books
