My Ideas

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Ability to change supplier on a PayPal import

I have a PayPal Debit card which is directly linked to my PayPal account, so I can use this to make multiple purchases in stores from my PayPal balance. When an import takes place into KashFlow these all all imported as purchases to one supplier a...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

3 VOTE

Supplier Activity or Purchase History Report

It would be very helpful if a report could be run per supplier to see your activity with them over a selected time frame. One identical to your 'Customer Purchase History' report would be ideal.

Guest about 8 years ago in IRIS KashFlow 2 Already exists

6 VOTE

Icon to show that invoices have been sent please

I can't send my invoices by Email as I have to include other paperwork with them, therefore when I print an invoice to send it would be great if there was a "sent" icon to click so that then I know that particular invoice has been dealt with and s...

Guest about 8 years ago in IRIS KashFlow 1 Already exists

4 VOTE

enter journal enteries into suppliers and Customers. And have the Trial Balance as a tab to see all the accounts

Guest about 8 years ago in IRIS KashFlow / Reports 1 Already exists

6 VOTE

Warning when invoice is being overpaid.

It is not possible to use the bank feeds as they automatically allocates full payment to a invoice even if there is just 1p outstanding.

Guest about 8 years ago in IRIS KashFlow 0 Already exists

4 VOTE

Overdue negative value invoices i.e. overdue credit notes

When filtering overdue invoices it would be really useful to see any negative value overdue invoices i.e. overdue credit notes

Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

6 VOTE

Allow payments to be allocated to more than one invoice.

No description provided

Guest about 8 years ago in IRIS KashFlow / Uncategorised 2 Already exists

4 VOTE

The printing option in Kasflow is complicated

we must me bale to print all the receipt from 1 to 10 for Example or all the receipt of March in one step, or all the invoices of March, and it should have saved the deleted invoice to be able to print as cancelled or delete in the background as c...

Guest about 8 years ago in IRIS KashFlow 0 Already exists

4 VOTE

I you have more than ten customers, the drop down box will not display all customers but instead ask you to begin typing their name.

Once you have more than ten customers, the drop down box will not display all customers but instead ask you to begin typing their name. It would be much easier if a drop down list appeared under that letter of the alphabet.

Guest about 8 years ago in IRIS KashFlow 1 Already exists

5 VOTE

Telephone Support

This speaks for itself. We live in a service orientated world and hiding behind a web site is not great customer service. Your support system works but there are often times when it's very frustrating and a conversation would resolve an issue much...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

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