Help us improve

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
1 Vote

Import JPEG pictures of bank statements (Eg a general photo of a paper bank statement with our client's carpet in the background) into KASHFLOW from SNAP

I would like to be able to import JPEG pictures of bank statements (Eg a general photo of a paper bank statement with our client's carpet in the background) into KASHFLOW from SNAP? The objective is to capture the data on the bank statement and im...

Created 14 Apr 14:37 by Guest

IRIS KashFlow / Bank

0 New
3 Vote

Rostering / Manpower scheduling

A staff rostering capability integrated with payroll and invoicing would be very useful and save time

Created 10 Jan 09:32 by Paul Roycroft

KashFlow Payroll

0 New
3 Vote

sort employees by surname in Kashflow Payroll

It would be really useful to be able to sort employees by surname when producing the reports and seeing an overview of employees and the monthly payroll

Created 10 Jan 09:32 by Guest

KashFlow Payroll

0 New
3 Vote

When are you likely to offer the facility for the CIS deduction scheme?

When are you likely to offer the facility for the CIS deduction scheme?

Created 10 Jan 09:29 by Guest

KashFlow Payroll

0 New
3 Vote

Birthday reminders in Kashflow Payroll

Popup Birthday reminders in Kashflow Payroll would be really helpful.

Created 10 Jan 09:28 by Guest

KashFlow Payroll

0 New
3 Vote

An option to select PAYE or Income Tax text on payslip

Currently the payslips show "Income Tax" as a set text on the payslips and the facility to amend the name of the automatic payslip tax item is not available. P.A.Y.E is an abbreviation for a standard HMRC salary deduction and should really be refl...

Created 10 Jan 09:23 by Guest

KashFlow Payroll

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 New
1 Vote

Turnover Reports for period shown by month

Would like Income by Customer (and expenditure by Supplier) report to be able to show values by month ie. if you select a period of 1/4/21 - 31/3/22 that it would show as below:- Customer Name Apr21 May21 Jun21 Jul21 Aug21 Sep21 Oct21 Nov21 Dec21 ...

Created 25 Mar 08:32 by Guest

IRIS KashFlow / Customers

0 New
1 Vote

Credits should show discount

If a credit is applied to an account, then saved for use later against a debit entry, any applicable discount is not shown which means one has to remove the credit which brings back the discount and then re-enter the credit which is a pretty poor ...

Created 19 Mar 07:46 by Jon Izbel

IRIS KashFlow / Invoicing & Quotes

0 New