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Print out the list of clients
At the moment it is not available to export the list of clients or print it out. Can this be added please?
Created 23 Jan 15:06 by Guest
IRIS KashFlow Connect / Clients
3
New
3
Vote
Opening Balance & Year End Journals process - simplfication
I find the process of posting Debtors/Creditors year end adjustments and opening balances quite strange. Currently I have to: 1. Post Journals in the usual way for everything except Drs/Crs 2. Post Drs/Crs balances to Suspense 3. Create a suppl...
Created 03 Nov 11:58 by Guest
IRIS KashFlow Connect / Other
0
Acknowledged
2
Vote
Client Dashboard Customization
Would like to customise the dashboard with more relevant information. ie open VAT period
Created 18 Dec 08:31 by Guest
IRIS KashFlow Connect / Reporting
1
New
3
Vote
On dashboard, the 'amount owed to you' when clicked only shows 'unpaid' invoices as default view. Can you make it easier to match the balance owed with one click rather than changing different views (part-paid, overdue, overdue part-pay, over-paid) just to reconcile back the balance on dashboard?
No description provided
Created 07 Oct 07:09 by Guest
IRIS KashFlow Connect / Reporting
0
Acknowledged
1
Vote
Please sort out functions
Why is Kashflow dicking around making the program look pretty, do you realise how pissed off that makes users. Please get all the outstanding basic functions we want sorted first before you worry about the "user experience" The user experience is ...
Created 16 Feb 16:30 by Guest
IRIS KashFlow Connect / Other
0
New
2
Vote
Bank Import - system suggestions
Can you not have the system check for name matches as well as amounts. I have a client that has a lot of subbies with identical amounts invoiced and paid on the same day, the system just matches amounts and I have to go through and undo and re-mat...
Created 08 Dec 15:32 by Guest
IRIS KashFlow Connect
0
New
2
Vote
Bank imports - creating transactions - VAT default
It would be useful if a VAT default rate could be set for each nominal, it is a mind-numbingly boring faff having to change every payment for net wages, drawings, PAYE, VAT etc. to N/A
Created 08 Dec 15:28 by Guest
IRIS KashFlow Connect / Settings
0
New
1
Vote
Have the option to change due date with invoice date
When creating an invoice, if the invoice date is later changed, it would be helpful to have an option so that the due date automatically changes with it to reflect the payment terms. e.g. if an invoice was dated 01/01/2022 and the payment terms we...
Created 05 Jan 16:04 by Guest
IRIS KashFlow Connect / Settings
0
New
2
Vote
Customise nominal ledger report
I have a client who has asked me to send him all his fixed asset category additions by supplier. When I run the report it defaults to the purchase invoice number first - supplier. In Q/B and Sage we can customise this but in Kashflow you cannot wi...
Created 06 Sep 14:31 by Ashley Smith
IRIS KashFlow Connect / Reporting
0
New
2
Vote
Supplier/Customer codes using special characters
I have been trading nearly 25 years and have a coding system for customers that involves the use of &, but I cannot incluse this in my customer code, why, SAGE which I have been using all that time allows for this? I really don'y want to have ...
Created 10 Aug 19:27 by Guest
IRIS KashFlow Connect / Settings
0
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