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2 Vote

Allow changing the accountancy code assigned to bank feeds

Please allow an accountancy code allocated to a transaction following a bank-feed to be viewed in a separate window and changed if necessary. At the moment if an accountancy code is wrongly allocated, the transaction can only be deleted and manual...

Created 10 Jan 09:30 by Guest

IRIS KashFlow / Bank

0 Acknowledged
2 Vote

Standardise remittance advice formats

Currently a remittance advice for a single invoice payment is different to a batch invoice remittance advice. The more readable format is the batch invoice version, which would work equally well for a single invoice remittance

Created 10 Jan 09:30 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
2 Vote

Balance shown on Statements

It would good to see a running balance after each transaction on each statement rather just a balance at end of the statement.I am a landlord and if you have to evict a tenant for rent arrears you need to be able to show the weekly or monthly rent...

Created 10 Jan 09:30 by Guest

IRIS KashFlow / Customers

0 Will not implement
2 Vote

Profit and Loss report per project for Tax Year

Your current Profit and Loss will only produce a report for a complete month. A report ending on 05.04.16 would stil include rest of April.

Created 10 Jan 09:30 by Guest

IRIS KashFlow / Reports

0 Planned
2 Vote

Auto Assign

We issue monthly invoices for the same value to multi clients. Auto-assign always matches to the most recent invoice, whereas it is the earliest invoice that a client is always going to pay first. Thus with auto credit control, they get an email a...

Created 10 Jan 09:30 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
2 Vote

Customer first line of address on customer list

When clicking on the customers icon which displays the list of customers is there any way of also displaying here the first line of their address to easily be able to identify customers with the same surname.

Created 10 Jan 09:30 by Guest

IRIS KashFlow / Customers

2 Already exists
2 Vote

Aged debtors report with ability to include address details

Aged debtors report with ability to include address details so can pick up multiple customers at same address

Created 10 Jan 09:30 by Guest

IRIS KashFlow / Reports

0 Acknowledged
2 Vote

Multi site addresses for customers (drop down bar)

My customers are each responsible for multi sites so I would like the option of billing a customer and using a drop down bar to select the site/work address AND for that site address (not just one delivery address) to have a column within BOTH the...

Created 10 Jan 09:30 by Guest

IRIS KashFlow

0 Acknowledged
2 Vote

the option for invocies to be landscape.

We have a lot of clients whose invocies are formatted in a ladnscape style and they want to replica this in KAshflow but you can only set up portrait invocies. It was the Kashflow support team that suggested I put this on the canvas

Created 10 Jan 09:30 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
2 Vote

Change payment terms for suppliers

An option to change payment terms for all suppliers. The issued date, due date and payment date for all my suppliers is always the same but there is currently no way of setting this as a general rule.

Created 10 Jan 09:30 by Guest

IRIS KashFlow / Suppliers

0 Will not implement