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When adding a re-curring invoice, would it be possible to email the customer a reminder

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Guest about 8 years ago in IRIS KashFlow 0 Already exists

Give Feedback

I have just spent a few minutes searching for a way to leave feedback other than suggesting an idea is this possible ?
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

Apply to matching rule to CSV files

You should be apply to apply to matching rule to imported CSV files. I have imported bank transactions in the form of a CSV file, however the matching rule to a nominal code, can't be applied? Difficult to understand considering the matching rule ...
Guest about 8 years ago in IRIS KashFlow / Bank 0 Already exists

Add a prompt to the 'add payment' calendar

If you manually enter the date then click save it reverts to 01/01/1900. However if you manually enter the date then click that date on the calendar pop-up then click save it works. There's no prompt to click the date square on the calendar after ...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Already exists

It would be useful to be able to change the text size on a remittance advice. its too big and therefore comes across like abit shouty!

It would be useful to be able to change the text size on a remittance advice. its too big and therefore comes across shouty and clumsy
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

more outside Europe countries to customer addresses list.eg Morocco

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Guest about 8 years ago in IRIS KashFlow 0 Already exists

the option to change the names of the fields in the invoices

the option to change the names of the fields in the invoices - for example some customers feel that TOTAL (which gives the NET figure) is misleading. I can change the names in the email or print version but not on the invoice
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

There is a conflict with on line and direct debot

There is a conflict with online payments and customers set up as direct debit payment customers.currently the online payments button if set up applies to all accounts.clearly this would be a conflict for those who pay by direct debit i would like ...
Guest about 8 years ago in IRIS KashFlow / Payments 1 Already exists

activity report for specific customer

I know you can export a list of all invoices that you have issued using Kashflow via Reports > General Reports > Activity Report. But I'm asking my supplier to send me this list for my company ONLY as I wish to then import these details as m...
Guest about 8 years ago in IRIS KashFlow / Reports 0 Already exists

Bank Feeds > Import: there needs to be an email option or CSV download option for accountants to get explanation for transactions from clien

Bank Feeds > Import: there needs to be an email option or CSV download option for accountants to get explanation for transactions from client.
Guest about 8 years ago in IRIS KashFlow 1 Already exists