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Clearing old imported bank transactions

I started using Kashflow from a set date. I accidentally imported transactions from before this date. If i look at previously loaded transactions these always appear (way down the page so I don't see) They often get matched, usually wrongly when i...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Released

Country field in Customer import template

The import template for Customers does not include a field for Country. With many non UK customers I have had to import and change each of these individually.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Released

Invoice emailed flag.

A flag to show you have (or haven't) emailed an open invoice to the client
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Released

Reminder Email when VAT Payment Due

When I generate and submit a VAT report, it would be great if Kashflow were able to email me a few days before VAT payment is due. The date VAT payment is due varies a little according to the payment method, but it can be calculated quite simply (...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Released

Draft Invoices + Mark as Sent

Why is everything in Kashflow a 'use this workaround'? I have a handful of clients, and while working on a project I add to their invoice as I do work. This is getting in the way of already sent 'unpaid' invoices and also sending me alerts of over...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Released

Email read status tracking

It often happens that you sent an invoice and wait for it to be paid until payment is due, then you pick up a phone to find out that person has never seen the email. It could be lost within his/her hundreds of emails per day and he/she didn't noti...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 5 Released

Part Payment on Invoices

I regularly prepare quotes for new projects which include multiple items. It is useful to transfer this to an invoice but I regularly work on projects that can last up to a year or more and for which I issue invoices monthly - some times this will...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Released

I would like the option to turn off auto assign function when doing an automatic bank feed

As it stands, the auto assign function on automatic bank feed is mandatory. Currently transactions are being auto assigned to the wrong thing and I am having to manually de-select everything. I would like the option of bank feed importing without ...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Released

An unreconciled bank transaction report

Currently bank reconciliations can only be viewed in the reconciliation window. It would be useful to run a report from the general reports, for the bank reconciliations in a printable format and also another to show the unreconciled transactions.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 7 Released

VAT Report Layout

Please can you do a proper report for the VAT. When I send it to Excel, I have to spend loads of time to make it presentable.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 11 Released