Help us improve
Add a new idea
Filter by status
Already exists
0
Will not implement
0
Planned
0
Shipped
0
New
791
Acknowledged
1683
Already exists
155
Will not implement
162
Planned
34
Released
184
Started
3
Future Consideration
16
Part Released
×
Filter by category
IRIS KashFlow
×
2938
Bank
×
214
Customers
×
246
Dashboard
×
50
Invoicing & Quotes
×
620
Mobile Apps
×
23
Other
×
222
Partner Apps
×
54
Payments
×
103
Projects
×
75
Purchases
×
197
Reports
×
294
Suppliers
×
62
Uncategorised
×
591
IRIS KashFlow Connect
×
124
Branding
×
2
Clients
×
22
IRIS Insight
×
1
IRIS Snap
×
1
Licencing
×
0
Other
×
26
Reporting
×
25
Settings
×
29
Your Account
×
4
KashFlow HR
×
5
KashFlow Payroll
×
214
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
1
Vote
Purchase order and pro-forma
To have some sort of purchase order that does not feed onto the P&L/Balance Sheet and a sales pro-forma to do the same.
Created 18 May 08:31 by Guest
IRIS KashFlow / Uncategorised
0
New
1
Vote
Allow Purchases to be registered on Kashflow App
At the moment I can add Expenses and Invoices, but I can't add Purchases. Seems odd. I won't be using the App until this is resolved, no point!
Created 17 May 18:30 by Guest
IRIS KashFlow / Mobile Apps
0
New
1
Vote
Make an option to mark a supplier or customer invoice in query/dispute
This would eb a really useful tool
Created 08 May 15:12 by Guest
IRIS KashFlow / Suppliers
0
Acknowledged
1
Vote
Bank Import for Transfer Money Transactions
It would be good to be able to automatically match Transfer Money transactions when importing bank account transactions and where money is moved between accounts. At the moment KashFlow only allows for auto matching of income or purchase transacti...
Created 06 May 12:44 by Guest
IRIS KashFlow / Bank
0
New
1
Vote
The ability to add a past accounting period
Unfortunately within KashFlow you are unable to add in an Accounting Period prior to the one already entered : I'm trialling Kashflow as the upgrade of my last software failed to transfer all the data of the previous 3 quarters before I'd done the...
Created 01 May 10:12 by Guest
IRIS KashFlow / Other
0
New
1
Vote
Getting Supplier Advance Payments
As there is a GetCustomerAdvancePayments SOAP API method for getting customer advance payments, it would also be beneficial to have something like GetSupplierAdvancePayments SOAP API method for retrieving supplier advance payments.
Created 30 Apr 13:22 by Guest
IRIS KashFlow / Suppliers
0
New
1
Vote
Add an 'Average' line on the sales chart that you can have on the Dashboard
This would give you an 'at a glance' look at how your sales are performing against the average of the previous 12 months
Created 29 Apr 12:51 by Guest
IRIS KashFlow / Dashboard
0
New
1
Vote
Additional Report
A last year's Comparison Report would be very useful ( Sage Has One) especially at Company Year end.
Created 20 Apr 16:00 by Guest
IRIS KashFlow / Reports
1
New
1
Vote
Allow access to data processed once licence has expired.
A licence may have expired and either the client or the accountant does not want to renew for a variety of reasons. Why not allow access to retrieve information processed but not allow any new data processing. At the moment there is no warning pre...
Created 17 Apr 14:13 by Guest
IRIS KashFlow / Uncategorised
0
New
1
Vote
Able to add a prefix to order numbers
Ability to preset the Order number and invoice number with (say ) a two character prefix would easily identify the company in number series at customers and suppliers.
Created 16 Apr 08:48 by Guest
IRIS KashFlow
0
New
« First
‹ Prev
…
195
196
197
198
199
200
201
202
203
…
Next ›
Last »