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drop down menu for invoice allocation

hi in old version when I try to allocate bank payment to invoice it used to give option of all available invoices but now in new version i need to go and find invoice number or reference first and then only I can allocate. new version should lesse...

Created 22 Oct 14:08 by Guest

IRIS KashFlow Connect / Other

0 New

1 Vote

system carries log of imports so in case of failure log can be used to ignore all already imported items

we have had 3 to 4 failures of this system, the system is brilliant but if you end up importing all the duplicates it is a NIGHTMARE to fix, suggestion in the "my idea" would fix that and very easy to do....

Created 25 Mar 10:38 by Guest

IRIS KashFlow Connect / Other

0 New

3 Vote

New Dashboard and other Feedback wishlist

Who designs Kashflow? Does anyone one ask users, particularly accounts, what would be good or bad? We are constantly having "improvements" foisted on us which are as much use as a chocolate teapot but nothing of any substance changes. Kashflow has...

Created 12 Oct 07:50 by Guest

IRIS KashFlow Connect / Other

1 New

8 Vote

Make an option to mark a supplier or customer invoice in query/dispute

Everyone would benefit from this, as we are currently paying invoices that are actually in query, but there is no option to show this other than to delete the invoice.

Created 15 Jan 12:58 by Guest

IRIS KashFlow Connect / Other

1 Acknowledged

6 Vote

We use bankrecipt.com to import receipts into Kashflow. Please could it be possible to allow the VAT % (code) to be imported from bankrecipt to Kashflow too.

Currently we have to review each transaction again (after it has been imported from receiptbank to Kashflow), in order to correct the vat %age from 0 to the correct rate or N/A. This is very time consuming.

Created 20 Jul 11:21 by Guest

IRIS KashFlow Connect / Other

2 Will not implement

5 Vote

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drop down menu for invoice allocation

system carries log of imports so in case of failure log can be used to ignore all already imported items

New Dashboard and other Feedback wishlist

Make an option to mark a supplier or customer invoice in query/dispute

We use bankrecipt.com to import receipts into Kashflow. Please could it be possible to allow the VAT % (code) to be imported from bankrecipt to Kashflow too.

Ability to split payment between a sales invoice and a purchase invoice

Option to assign transactions to a project from a bank feed

Matching bank feed entries en-block

Autofill in invoice descriptions

Assign invoices to a Project when using RapidFire

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Filter by category

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drop down menu for invoice allocation

system carries log of imports so in case of failure log can be used to ignore all already imported items

New Dashboard and other Feedback wishlist

Make an option to mark a supplier or customer invoice in query/dispute

We use bankrecipt.com to import receipts into Kashflow. Please could it be possible to allow the VAT % (code) to be imported from bankrecipt to Kashflow too.

Ability to split payment between a sales invoice and a purchase invoice

Option to assign transactions to a project from a bank feed

Matching bank feed entries en-block

Autofill in invoice descriptions

Assign invoices to a Project when using RapidFire