My Ideas

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in batch payment have a button to load 50- 100-150 invoices in one go

Rebecca - Easybook Training Jan 25, 12:04 GMT Good Morning, We have just gone over to the new kashflow system and I am having trouble when trying to do a batch payment. The old system used to load all the invoices unpaid I one go, the new system ...

Guest over 7 years ago in IRIS KashFlow / Payments 0 Released

2 VOTE

Add a 'Sent' or 'Completed' tick box to allow me to identify exactly which invoices have been completed and sent out (but not necessarily emailed).

I generally print out invoices when they are complete and send them by post. I would like to be able to mark which ones have been sent to avoid them not being forgotten - currently there is no way of telling from the software which invoices are co...

Guest over 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Released

2 VOTE

EPS and EYU submissions

need to be able to do through Kashflow payroll software and not have to download HMRC basic software and re-enter all data

Guest over 7 years ago in KashFlow Payroll 0 Released

1 VOTE

KashFlow Review

The functionality and price plans of Kashflow make it a good choice for freelancers and small to medium-sized enterprises. The mobile app Kashflow is available for Apple products (iOS 8.0 and higher) and Android (varies). Kashflow is ideal for UK ...

Ravi Kunvariya almost 4 years ago in IRIS KashFlow / Reports 1 Released

2 VOTE

'Sales' user profile shows BANK TRANSACTIONS

When logged in as a Sales user I can see there is access to the ‘Historic Sales & Expenditure’ report. The majority of this report is fine but it shows the ‘BANK TRANSACTIONS’ of which are not appropriate for our sales force to have visibility...

Guest over 7 years ago in IRIS KashFlow / Other 3 Released

2 VOTE

Reports: aged creditors/debtors need to show monthly total by customer and include breakdown by invoice all on one sheet.

Since the recent Kashflow “upgrade” we can no longer print out reports showing outstanding creditors / debtors with breakdown by order and totals for the month. We have to print out 2 separate reports and because of the revised layout (Inv, date, ...

Guest almost 8 years ago in IRIS KashFlow / Reports 0 Released

2 VOTE

Subtotals on the Debtors and Creditors reports

Following a recent update to the debtors and creditors reports I find that for the detailed reports - the subtotals for of each account and each time period no longer appear...this was a useful feature for us and we are looking to see it re-instat...

Guest almost 8 years ago in IRIS KashFlow / Reports 1 Released

2 VOTE

A report for unreconciled items on the bank account

A report which lists items that are on the bank which have not been reconciled

Guest over 8 years ago in IRIS KashFlow 1 Released

2 VOTE

Why don't KashFlow advise their clients when the make changes to the Kashflow software???????????????????

Guest over 8 years ago in KashFlow Payroll 0 Released

2 VOTE

Send a copy of reports as they appear on the Kashflow screen rather than as a CSV

When asked to send a copy of a report from Kashflow, the CSV option is very unappealing and requires changes to make it user friendly. Why can we not save a copy of the report in a pdf format and attach this to an email to send? This looks far mor...

Guest over 8 years ago in IRIS KashFlow / Reports 1 Released

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