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1 Vote

Can we have ability to be able to download all purchases per project into an excel report

Doing analysis of projects would be easy with this this

Created 19 May 18:17 by Guest

IRIS KashFlow

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1 Vote

Customer statement for Service sector to modify and remove purchase order colum.

Please we need following changes on the customer statement. Remove the purchase order heading and as we are invoicing as service and no need purchase order . Invoice No heading missing Please can move our VAT number to left-hand side. Please co...

Created 17 May 10:06 by Guest

IRIS KashFlow / Customers

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1 Vote

bank feed > create function to allow use of the SUB CATEGORY of N/C

There is no provision to allow, the creation of a purchase and use the Sub Category.

Created 17 May 09:20 by Guest

IRIS KashFlow / Bank

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1 Vote

Enable allocation of a single posting code and same transaction details (VAT etc) to multiple bank transactions at the same time after the bank transactions have been imported and then a filter has been applied to the imported transactions transactions.

This would be useful as filtered bank transactions are often posted to the same place with the same details (VAT etc). I would like a way to select all of the imported filtered bank transactions and then give them all the same posting details. I h...

Created 16 May 10:02 by Guest

IRIS KashFlow / Bank

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1 Vote

editing of recurring invoices

Presently I cannot set up a recurring invoice as Kashflow does not allow me to alter the amount. As I have clients whom I invoice on both a monthly and quarterly basis it would be great if these invoices could be automatically generated in case I ...

Created 15 May 14:38 by Guest

IRIS KashFlow / Invoicing & Quotes

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1 Vote

MTD VAT screen formatting should preserve cell width for the amount column, so that the sign is always clear

Unless you have the screen zoomed right, the minus sign on a refund can be missed. Please ensure that the column width for the amount is always sufficient to show the minus sign for a refund on the same line as the amount In the attached screensho...

Created 15 May 11:36 by Guest

IRIS KashFlow / Reports

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1 Vote

Increment/Manage Stock Levels in bulk uploads

We have 1200+ product codes. The product codes/nominal codes and product descriptions have been successfully uploaded both as purchase codes and corresponding sales codes. The problem we have is that there is no bulk linking option. Essentially th...

Created 15 May 11:35 by Guest

IRIS KashFlow / Other

1 Acknowledged
1 Vote

Add customer selection to the Invoices screen

On the Invoices screen allow selection of a invoices for a specific customer. When raising invoices I often need to refer to earlier invoices from the customer to check prices , what invoice relates to etc to insure that the latest invoice is corr...

Created 14 May 15:41 by Guest

IRIS KashFlow / Invoicing & Quotes

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1 Vote

Fix screen display of Invoice List and Purchase list on Laptops

We use Dell 15" laptops to access KashFlow. running windows 10. The screen settings are Resolution : 1920x1080 ( recomended ) change the size of text apps and other items : 125% ( recommended) However we "loose" the top transaction line on the i...

Created 14 May 15:02 by Guest

IRIS KashFlow / Other

0 Acknowledged
1 Vote

Add Shortcut link to Apps on nav Bar (Paypal as bank feeds dont work)

Please add the ability to have the paypal App on the Nav Bar or Under Bank section , so you can update the feeds without having to navigate roudn the site. And assigning Payments for Paypal you have to use a differnt menu (bank) to view and assign...

Created 14 May 14:24 by Guest

IRIS KashFlow / Bank

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