Help us improve

1 Vote

Bank import matching screen to just show amount still outstanding

When matching a bank import against multiple invoices it would be useful if it just should the amount outstanding, and not the full original invoice amount.

Created 25 May 16:01 by Guest

IRIS KashFlow / Customers

0 New
1 Vote

Add details to a transaction created via bank feeds

It would be useful to be able to add details when creating a transaction via bank feeds. At the moment it only imports the bank transaction payee (e.g. amazon).

Created 25 May 08:16 by Nikki Drake

IRIS KashFlow / Bank

0 New
1 Vote

Is there a way round my having to clear my cache every time I log in to KF? It is a total pita.

No description provided

Created 20 May 16:03 by Guest

IRIS KashFlow / Other

0 New
1 Vote

Bank feed rule for supplier payments on account

It would be good to be able to set-up a bank feed rule for purchase ledger payments on account. I have tried to do this by creating a rule for a 'transaction' and coding to 'creditors control account' but then there is no option to select the supp...

Created 13 May 11:20 by Guest

IRIS KashFlow / Payments

0 New
2 Vote

Customer statement current/30/60/ 90 plus days breakdown

On our old system, when sending customer statement we had the option of a current/30/60/90plus days or current / 1 month / 2 month 3 months plus at the bottom of the statement. ( no due date). This is helpful to both customers & ourselves.

Created 21 Oct 11:28 by Guest

IRIS KashFlow / Customers

0 New
1 Vote

Produce P&L reports without client names.

A P&L report has many uses e.g. send to prospective buyers, proof of income for lending etc. I would like to have a report that does not include our client names. On many occassions I would like this to be kept confidential.

Created 05 May 13:04 by Guest

IRIS KashFlow / Reports

0 New
2 Vote

Password to switch accounts

I have customers who would like to link there accounts but are worried about security. It would seem to be infinitely sensible to have to enter a password when switching so access can be restricted as not all users are common to both companies.

Created 16 Oct 10:50 by Guest

IRIS KashFlow / Other

0 New
3 Vote

More template for payslips, please.

No description provided

Created 22 Mar 09:31 by Guest

KashFlow Payroll

0 New
1 Vote

When Printing Show the Project Number on Purchase Orders

We use project numbers on everything we do including; quotes, invoices, purchase orders etc. There should be a field when printing Purchase Orders that shows the project number.

Created 22 Apr 11:16 by Guest

IRIS KashFlow / Projects

0 New
1 Vote

ON KASHFLOW CAN I PULL UP A REPORT FOR INDIVIDUAL SUB CONTRACTOR FOR CIS FOR FINANCIAL YEAR SO I CAN SEND THEM A TAX CERTIFICATE

No description provided

Created 22 Apr 10:01 by Guest

IRIS KashFlow / Suppliers

0 New