Uncategorised | Help us improve

The option of printing reports for each individual bank account we have on kashflow.

We would like to be able to run separate reports for each of our bank accounts - as we run a client account alongside our own. Therefore our outgoings show with our client's when we run a report - which makes it difficult to ascertain our current ...

Created 10 Jan 09:29am by Guest

IRIS KashFlow / Uncategorised

1 Will not implement

3 Vote

Reports per account

Can we have a reports per account. I would like to see expenditure for just my Petty cash account rather than it all.

Created 10 Jan 09:25am by Guest

IRIS KashFlow / Uncategorised

0 Will not implement

2 Vote

Just thought it was something which could be improved on. We are in farming and when we sell cattle they are all different prices so unless I enter each one individually (which would be too time consuming to even contemplate) I can only enter a quantity of 1 and just have to put the number sold in the description column. If, as is usual, the amount doesn't divide exactly and I have put the amount in the total column and a figure in the numbers column, it divides it up as best it can for the individual amount (rate) and then puts the remainder in the VAT column (even when VAT is 0%) and alters the total. I can't put a total amount on its own without the system putting an amount in the "rate" column.

I would presumably be able to ascertain the total number of livestock sold more easily.

Created 16 May 02:04pm by Brenda Southwell

IRIS KashFlow / Uncategorised

0 Will not implement

2 Vote

Company Details

Industry Sector - I have been advised to contact you today - as we have had an issue with a popup and apparently it relates to the industry sector 3 x fields - we didn't populate one as it didn't apply to our business, maybe you could pop a 'doesn...

Created 5 Feb 09:41am by Guest

IRIS KashFlow / Uncategorised

1 Will not implement

2 Vote

aged creditors outstanding

I need to be able to see or print a report that shows me what invoices are outstanding for any given period, e.g. the last month, and get a total per supplier.This is how I know what I owe each supplier for the previous month. It's a bit like aged...

Created 10 Jan 09:31am by Guest

IRIS KashFlow / Uncategorised

0 Will not implement

1 Vote

Reminders and pop up

completely agree with the above recommendation, KF needs to have a reminder system with pop ups

Created 13 Jun 01:41pm by Guest

IRIS KashFlow / Uncategorised

0 Will not implement

1 Vote

As software like word, excel, etc., save work o automatically on exit/logout/system freeze.

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Created 17 Mar 08:38pm by Andrejs Bukins

IRIS KashFlow / Uncategorised

0 Will not implement

Help us improve

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Independent invoice numbering per customer

suggested payments report for suppliers

the ability to view deleted invoices and restore them

The option of printing reports for each individual bank account we have on kashflow.

Reports per account

Company Details

aged creditors outstanding

Reminders and pop up

As software like word, excel, etc., save work o automatically on exit/logout/system freeze.

Filter by status

Filter by category

Identify yourself with your email address

Independent invoice numbering per customer

suggested payments report for suppliers

the ability to view deleted invoices and restore them

The option of printing reports for each individual bank account we have on kashflow.

Reports per account

Company Details

aged creditors outstanding

Reminders and pop up

As software like word, excel, etc., save work o automatically on exit/logout/system freeze.