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1 Vote

Reviewing Batch Payments

It would be useful to be able to call up batch payments to recap what invoices have been paid. If there's a query it would be useful to be able to see all invoices paid in the batch

Created 31 Mar 14:42 by Ken Callaghan

IRIS KashFlow / Payments

0 New
1 Vote

payment receipt amending ability

I send payment receipts to customers, it would be very useful if I could have an editable template for this. Currently I have to change all the details as required.

Created 31 Mar 12:57 by Guest

IRIS KashFlow / Payments

0 New
1 Vote

Adding Pay Now button to proformas

Please could we get the "pay now" button added onto proformas so clients can pay them upon receipt

Created 30 Mar 11:17 by Kirsty Willis

IRIS KashFlow / Payments

0 New
1 Vote

retain settings on batch payments and enable a button 'post another batch payment'

I have to balance many Paypal payments, and I choose to do this every month or so, in a batch. Each time I go into batch payments, I have to set the invoices to appear in pages of 100. Each time I make a batch payment I have to exit and go in agai...

Created 30 Mar 10:31 by Karen Slade

IRIS KashFlow / Payments

0 New
2 Vote

Notes/comments in activity reports

It would be great if activity reports would show notes/comments for purchases, as they currently do for bank transfers. Presently, adding comments or descriptions is only possible after importing the csv file.

Created 24 Aug 09:18 by Amy

IRIS KashFlow / Reports

0 Acknowledged
2 Vote

Matching supplier invoices to payments

We have some suppliers that issue more than 100 invoices per calendar month. But Kashflow will only allow a maximum of 100 invoices to be matched from the bank feeds matching menu. It would be hugely beneficial if the restriction of 100 was remove...

Created 22 Aug 08:19 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

print the screen list of unpaid customer invoices

I would like to be able to print the screen list of unpaid customer invoices so I can check my records. Don't need any other informnation and do not need a copy of the invoice.

Created 25 Mar 11:39 by Guest

IRIS KashFlow / Customers

0 New
2 Vote

Historic stock listing

A way to print a report which gives a stock listing at a particular date would be helpful. I am trying to calculate my stock figure for my accounting year end which was 4 1/2 months ago and the current stock list is no use.

Created 17 Aug 10:49 by Guest

IRIS KashFlow / Other

1 Acknowledged
2 Vote

Purchase Order Report

I would like to have a purchase order report the exact same as we have for sales orders. This would enable me to cross reference my sales orders against the purchase orders

Created 15 Aug 09:22 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

The extent of Reporting on KashFlow

Some of the reports are not detailed enough. I can mention one such report. The Nominal Ledger report; this report should be more detailed, it should also contain a break down of the individual account by product code. e.g. Account = 7000-Programm...

Created 22 Mar 17:55 by Guest

IRIS KashFlow / Reports

0 New