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Recurring Monthly Invoices

When I go to look at the recurring monthly invoices, the system has the options of looking at 10 items, 20 items, 50 items or 100 items... is there a way for me to have it so I can choose to see 500 items?
Guest 9 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

I would like a bacs file in the payroll section which would integrate with a santander multiple payments template

No description provided
Guest over 8 years ago in KashFlow Payroll 0 New

Payroll Crosstab report - separate column for pension and health

At the moment our Health care contributions are included in the same column as the EE salary sacrifice pension contributions which makes it difficult to check the amounts easily.
Guest over 1 year ago in KashFlow Payroll 0 New

A column on nominal report for project numbers

It would be helpful to add an additional column on the nominal report to reflect the project number the item relates to. This can then be really beneficial for analysis purposes. Being able to identify what projects the costs relate to each month
Guest 10 months ago in IRIS KashFlow / Projects 0 New

Purchase order and purchase invoices to have the same number

A purchase order gets sent to the supplier, the supplier responds with the invoice with the PO number on it. To match the payment through banking, the PO needs to be converted to a purchase invoice. When that happpens the purchase invoice number c...
Guest 10 months ago in IRIS KashFlow / Purchases 0 New

Option to automatically allocate VAT component to a reserve bank account when payments are received

Cashflow planning could be made much easier by taking the VAT out of the equation. When a payment is received for an invoice, Kashflow could automatically transfer the VAT amount of the received payment to a designated reserve bank account so that...
Guest 10 months ago in IRIS KashFlow / Bank 0 New

Add "Capital On Tap" to list of bank feeds

Hi there, I'm using bank feeds for HSBC and Amex, which are GREAT - thanks! would love to also use for Capital on Tap but you don't currently integrate with that. Would be very grateful if you could get this added as it would save me a lot of time...
Russell Chesler about 3 years ago in IRIS KashFlow / Bank 1 New

import unmatched transactions into suspense account

All bank transactions have to be imported so why not get them in place with one upload? missing purchase orders can then be set up. Match does not appear to know about repeat purchases either
Guest 10 months ago in IRIS KashFlow / Bank 0 New

It would be useful if you could assign advance payments to suppliers or from customers through the bank feed without having to input purchase invoices or sales invoices first.

I work in an accountancy practice, bookkeeping for several clients. I often put transactions through the bank feed before receiving the relevant purchase or sales information from my clients. Bank transactions are processed as payments on account ...
Guest about 3 years ago in IRIS KashFlow / Bank 0 New

Streamline add bank transaction

New add bank transaction is slower and less intuitive than the old version. Boxes don't highlight when tabbing in and search function is not intuitive you should be able to search and then press enter to select, also default VAT setting would be u...
Guest 10 months ago in IRIS KashFlow / Bank 0 New