Help us improve

2 Vote

Access non-VAT items paid through the bank.

We operate, in effect, a cash accounting VAT system in that all transactions are only recorded in the bank accounts. It would be helpful to be able to access these transactions and thus avoid potential errors occurring where VAT has inadvertently ...

Created 03 Dec 16:55 by Guest

IRIS KashFlow / Reports

0 New
1 Vote

send multiple purchase invoices

Chris Wilkes (KashFlow Support) May 28, 2022, 19:22 GMT+1 Hi Iain, Thanks for getting in touch. I am afraid that at the moment this feature is not something that we are able to offer. This does seem like a good idea though so it would be great if ...

Created 29 May 04:30 by Guest

IRIS KashFlow / Purchases

0 New
2 Vote

Global Invoicing Summary

When chasing clients for invoicing they are often coming back asking for breakdown at project level, not just client level. I see you have a Global Project Report which gives a fabulous summary of Income v Expenditure for our eyes only, but what I...

Created 28 Nov 10:55 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
3 Vote

New bank feed matching rules causing annoyance

Hi, a recent "enhancement" to the matching process has been to extend the options for searching for an unpaid invoice, which now includes Overdue (part paid) Overdue etc, where as before the option was just "unpaid". At the point of matching, clie...

Created 24 May 11:22 by Guest

IRIS KashFlow / Bank

2 Acknowledged
1 Vote

Bank import matching screen to just show amount still outstanding

When matching a bank import against multiple invoices it would be useful if it just should the amount outstanding, and not the full original invoice amount.

Created 25 May 16:01 by Guest

IRIS KashFlow / Customers

0 New
1 Vote

Add details to a transaction created via bank feeds

It would be useful to be able to add details when creating a transaction via bank feeds. At the moment it only imports the bank transaction payee (e.g. amazon).

Created 25 May 08:16 by Nikki Drake

IRIS KashFlow / Bank

0 New
2 Vote

We wish to match several transactions to one nominal code so we don't have to match many transactions individually?

In the matching (Import) screen, we wish to match several transactions to one nominal code so we don't have to match many transactions individually?

Created 18 Nov 16:55 by Guest

IRIS KashFlow / Bank

0 Acknowledged
3 Vote

auto create purchase invoices and upload PDF

Hi Support, It would be great if you provided a service where you provide that we could set up an email address to get our suppliers to send they invoices to for example invoices@example.co.uk and kashflow would automatically create a purchase in...

Created 10 May 15:13 by Guest

IRIS KashFlow / Partner Apps

0 Acknowledged
2 Vote

All reports to be PDF

When printing off the ban unreconciled report through reports, it doesn't print off all the pages. It just prints what you see on the screen. You shouldn't have to spend time print screening what you see to Word and printing, all reports should be...

Created 14 Nov 10:58 by Guest

IRIS KashFlow / Reports

0 Acknowledged
3 Vote

Export data - Download all invoices

We need a function to download all invoices. The only way to do it currently is to download customer by customer. We have 1500 customers and doing this would be immensely time consuming. We joined Kashflow when it first started and the big selling...

Created 08 May 21:17 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged