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1 Vote

Create different payment terms, depending on the source of the account?

I think a number of Kashflow customers (especially those with B2B customers) would benefit from creating different payment terms, depending on the source of the account? So for example some of our clients come from a particular source that could a...

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Uncategorised

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1 Vote

option to have the default in quotes for it always to show totals

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Created 10 Jan 09:33 by Guest

IRIS KashFlow

0 Acknowledged
1 Vote

GoCardless Integration That Works With Their PayLinks

I used to be able to send a GoCardLess link from Kashflow that included the option for the client to log into GoCardless with their existing account details. This is no longer the case and one has to set up a new account. I spoke to GoCardless and...

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Partner Apps

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1 Vote

IBAN + BIC

Hi team, Would be great if you could add BIC and IBAN details under "other info and settings" of supplier details instead of only the sort code and bank account number. Useful for anyone dealing with international suppliers. Thanks

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Suppliers

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1 Vote

a static box at the top of a bank rec screen that shows the reconciled balance as you tick through the items!

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Created 10 Jan 09:33 by Guest

IRIS KashFlow / Bank

1 Acknowledged
1 Vote

Activity Report - Ref column has the Purchase and Invoice reference. Could you make it a hyperlink so we can easily jump to the original?

Activity Report - Ref column has the Purchase and Invoice reference. Could you make it a hyperlink so we can easily jump to the original?

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

ability to insert a forgotten line in an invoice between existing lines without having to laboriously move it up from the bottom

ability to insert a forgotten line in an invoice between existing lines without having to laboriously move it up from the bottom

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Invoicing & Quotes

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1 Vote

Custom Fields - Drop Down Boxes and Defining Their Location

Understandably you can't build a system that suits all customers, hence the ability for us to create our own "custom fields". Currently we can create tick boxes or text boxes, could we also have a third option for drop down boxes so that we can de...

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Other

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1 Vote

Have a short cut to nominals for accountants

On the left hand side have a "nominal" button which then displays the full nominal ledger with balances and allows you to drill down into the transactions posted to that nominal (same as sage 50 accounts) Will allow accountants to quickly drill do...

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
1 Vote

1. When assigning a bank receipt could we part assign and then go back to it later to assign any balance.

1. When assigning a bank receipt could we part assign and then go back to it later to assign any balance.

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Bank

0 Acknowledged