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14 Vote

Microsoft OneDrive Integration

Much like the current DropBox integration but with Microsoft OneDrive, plus a nice way of moving from one to the other would be nice...

Created 10 Jan 09:21am by Guest

IRIS KashFlow / Uncategorised

4 Acknowledged
13 Vote

Aged debtor statements

Could we have the feature of aged amounts on the debtors statements, showing the customer a breakdown of their overdue invoices ie. 30, 60 90 days etc. please

Created 10 Jan 09:21am by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
13 Vote

Labour costs for Projects

It would be useful if you could put in labour costs for projects so that you can get a better idea of profit or loss on projects. Thanks

Created 10 Jan 09:18am by Guest

IRIS KashFlow / Projects

3 Acknowledged
13 Vote

EposNow Integration

It would be great if Kashflow could integrate with epos systems as I have a system from EposNow and it would be great if my End of Day reports automatically synced with Kashflow.

Created 10 Jan 09:17am by Guest

IRIS KashFlow / Partner Apps

4 Acknowledged
12 Vote

Company Number in company Details

getting your coder to add a field in the company details section that gives ability to show "Company number" should just be there" really....

Created 10 Jan 09:19am by Guest

IRIS KashFlow / Other

3 Acknowledged
12 Vote

Improve switching between bank feed and matching rules

Switching to the 'Matching Rules' tab when on the bank feed loses all in-progress assignments, and resets any date range that was previously set – infuriating! Please fix this :)

Created 10 Jan 09:19am by Guest

IRIS KashFlow / Bank

1 Acknowledged
12 Vote

AlphaNumeric field for invoice number/reference

Can you have this option available in the near future or on your next upgrade? I am requesting that invoice number fields to be alphanumeric. We await your reply. Thanks

Created 10 Jan 09:19am by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
12 Vote

To be able to see the Purchase Order description on the invoice list, similar to the Quote Ref when looking at the list of quotes

Please can I suggest in Customers section in the 'Invoice,Stats,Etc' that we can see the Purchase Order reference in the list of invoices box (along with the date, invoice number, amount etc), as then we could clearly see what each invoice is for,...

Created 10 Jan 09:18am by Guest

IRIS KashFlow

0 Acknowledged
12 Vote

Customer Statement - No Opening Balance

It would be useful if when printing or e-mailing a customer statement that you have the option to show, or not show, the "Opening Balance". This is especially useful when printing a statement set for a specific period of time. For example...we bas...

Created 10 Jan 09:18am by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
12 Vote

Improved bank reconciliation

As accountants performing reconciliations for clients we regularly have to unlock and relock the bank to perform routine tasks. I have used Sage and VT Transaction + previously and one once a bank reconciliation is done you never have to revisit i...

Created 10 Jan 09:18am by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged