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1 Vote

Export invoices by invoice number

Your system only allows an export of up to 25 invoices under one date. That isnt much help when you are creating over 100. A function to allow us to export into PDF either by a parameter of between invoice numbers would be far better.

Created 04 Apr 09:40 by Guest

IRIS KashFlow / Customers

0 New
4 Vote

It would be useful if you could assign advance payments to suppliers or from customers through the bank feed without having to input purchase invoices or sales invoices first.

I work in an accountancy practice, bookkeeping for several clients. I often put transactions through the bank feed before receiving the relevant purchase or sales information from my clients. Bank transactions are processed as payments on account ...

Created 19 Apr 09:09 by Guest

IRIS KashFlow / Bank

0 New
12 Vote

Company Number in company Details

getting your coder to add a field in the company details section that gives ability to show "Company number" should just be there" really....

Created 10 Jan 09:19 by Guest

IRIS KashFlow / Other

3 Acknowledged
12 Vote

Improve switching between bank feed and matching rules

Switching to the 'Matching Rules' tab when on the bank feed loses all in-progress assignments, and resets any date range that was previously set – infuriating! Please fix this :)

Created 10 Jan 09:19 by Guest

IRIS KashFlow / Bank

1 Acknowledged
12 Vote

AlphaNumeric field for invoice number/reference

Can you have this option available in the near future or on your next upgrade? I am requesting that invoice number fields to be alphanumeric. We await your reply. Thanks

Created 10 Jan 09:19 by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
12 Vote

To be able to see the Purchase Order description on the invoice list, similar to the Quote Ref when looking at the list of quotes

Please can I suggest in Customers section in the 'Invoice,Stats,Etc' that we can see the Purchase Order reference in the list of invoices box (along with the date, invoice number, amount etc), as then we could clearly see what each invoice is for,...

Created 10 Jan 09:18 by Guest

IRIS KashFlow

0 Acknowledged
12 Vote

Customer Statement - No Opening Balance

It would be useful if when printing or e-mailing a customer statement that you have the option to show, or not show, the "Opening Balance". This is especially useful when printing a statement set for a specific period of time. For example...we bas...

Created 10 Jan 09:18 by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
12 Vote

Improved bank reconciliation

As accountants performing reconciliations for clients we regularly have to unlock and relock the bank to perform routine tasks. I have used Sage and VT Transaction + previously and one once a bank reconciliation is done you never have to revisit i...

Created 10 Jan 09:18 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
12 Vote

Sales and Purchase Codes visible on Invoices / Purchase Orders

I'm putting up two comments - this is the first. Both I believe are fundamental. I understand that the only way to show the Sales or Purchase codes on printed or e-mail copies is to add them to the item description. If we have to use Codes in the ...

Created 10 Jan 09:18 by Guest

IRIS KashFlow / Uncategorised

4 Acknowledged
12 Vote

Integrate with NeatConnect WiFi Scanners

http://www.neat.com/products/neatconnect/ Neat enables users to scan their items directly into a cloud storage without scanning into any computer. If KashFlow integrated with Neat, Users could have had their bookkeeping done by dropping their purc...

Created 10 Jan 09:17 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged