Help us improve

1 Vote

Metro Bank Feeds

Please can you add feeds for Metro Bank. This is the 21st century, the UK permits rapid account switching, we need these bank feeds for our accounting software. Or should we go to elsewhere to a package that does support it?

Created 03 Aug 17:17 by Rob Compton

IRIS KashFlow / Bank

1 Acknowledged
1 Vote

Matching rules maximum limit

Frustrating that there is a limit for how many bank matching rules you can have.

Created 03 Aug 10:37 by Guest

IRIS KashFlow / Bank

0 New
2 Vote

Provide a purchase history report for suppliers (as is available for customers)

There is no report on kashflow that shows the description of a purchase alongside the quantity and amount of an item purchased. For people who want a quick & easy way to review how much previous orders have cost them - kashflow currently doesn...

Created 09 Apr 15:43 by Guest

IRIS KashFlow / Suppliers

0 Acknowledged
2 Vote

Moving transactions up or down in bank accounts

At times during a single day several events affecting the same bank account may happen, for instance sales invoices, purchases and bank transfers (such as withdrawals from Paypal to corporate account). Very often I have noticed that the transactio...

Created 08 Apr 18:48 by Guest

IRIS KashFlow / Bank

1 Acknowledged
2 Vote

Go back to same list view on delete etc

When you are in a list of suppliers, on page 8 and delete a supplier, it takes you back to the supplier list on page 1 and you have to go back to page 8 manually. Please return me to where I was before the action.

Created 06 Apr 16:26 by Guest

IRIS KashFlow / Other

0 Acknowledged
2 Vote

Suppliers from the US

A lot of our purchases are made from US suppliers, but when you input supplier details the default is a UK supplier, with an option to say that they are from elsewhere in the EC. This means that 20% VAT is always added automatically when inputting...

Created 06 Apr 11:37 by Guest

IRIS KashFlow / Suppliers

1 Acknowledged
2 Vote

Projects listed on main Purchases page.

On main Purchases page, the Project should be listed next to each Purchase as well as the date and amount etc. This would give considerable ease of reference, particularly checking whether every purchase has been correctly recorded to the relevant...

Created 04 Apr 15:58 by Guest

IRIS KashFlow / Purchases

1 Acknowledged
2 Vote

Sales code

Hi, Could you please look at improving the sales codes for changing prices. Currently have to scroll up and down through 500 codes looking for the right one, just to change the price. When you have a dozen to do - it could be an hour of a job. Thi...

Created 04 Apr 09:59 by Mike Sheppard

IRIS KashFlow / Other

1 Acknowledged
1 Vote

Upload a file to support transactions

Raise a journal and you can upload any file type (.pdf, .xls, .doc etc) of workings to support your entry. Files can also be uploaded to support customer, invoice, supplier, purchase etc entries, but crucially not .xls (spreadsheet) files. No file...

Created 28 Jul 20:50 by Guest

IRIS KashFlow / Uncategorised

0 New
1 Vote

CIS reverse change not to be applied to the full invoice value

Not all items on a contractor's invoice are subject to CIS charge - eg parking. Other financial packages allow to differentiate the treatment

Created 27 Jul 09:24 by Guest

IRIS KashFlow / Purchases

0 New