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Bank Payment - Allocate to multiple nominal costs

Kashflow currently doesn't offer the equivalent of SAGE's Bank Payment option. Often there will be costs which come out of the bank, but need to be assigned to multiple nominal codes. Currently there are 3 work-arounds but neither are ideal. One i...
Guest about 6 years ago in IRIS KashFlow Connect / Reporting 1 Planned

Remove extra click required for searching sales code

When you are putting lines into an invoice, you have to click the drop down arrow on sales code and then click into the sales code box to be able to type and search. This used to be just click on the drop down arrow so you are adding extra steps r...
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Month by month Profit & Loss report (Separate columns)

We should be able to see how the business is doing on a monthly basis. At the moment, it is only possible to see P&L loss one month at a time or several months accumulated together. Would be good to see each month next to each other in separat...
Guest about 6 years ago in IRIS KashFlow / Reports 1 Acknowledged

Add attachments to bank feeds

To be able to attach a supplier invoice when in the bank account - bank feeds - match - CREATE - purchase invoice and also receipts when in bank account - bank feeds - match - create - transaction
Guest 10 months ago in IRIS KashFlow / Bank 0 New

New Dashboard and other Feedback wishlist

Who designs Kashflow? Does anyone one ask users, particularly accounts, what would be good or bad? We are constantly having "improvements" foisted on us which are as much use as a chocolate teapot but nothing of any substance changes. Kashflow has...
Guest over 2 years ago in IRIS KashFlow Connect / Other 1 New

Default Purchase Codes

When adding a new purchase invoice (or sales one) - it woudl be useful if the default code that has been added to the supplier or customer is automatically used. It is irritating to have to check and change it each time. What is the point of setti...
Guest 10 months ago in IRIS KashFlow / Purchases 0 New

Batch redate invoices

It would be really handy for an option to bulk redate invoices. When we create our invoices, we use the packing slip as the delivery date, and print a copy of the invoice which shows the issue date. At the month end, I manually go into each invoic...
Guest 10 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Due dates on aged creditor report

It would be really helpful to see the due date of invoices on creditor reports . Not all invoices are due after 30 days and there is no way of knowing this from the report. You have to individually go into each invoice/supplier if you are not sure...
Guest over 1 year ago in IRIS KashFlow / Reports 0 New

online training or course

Hi, just wondering if it would ever be possible to have an online course or training session on how to use KashFlow for new users. To learn how to use, to make contacts for future help and support, for helpful tips and tricks on how to use or use ...
Guest 10 months ago in IRIS KashFlow / Uncategorised 0 New

Petty cash / card sales - secretarial & receptionist access

It would be useful to be able to give users differential rights on what they can see and do on different 'bank' accounts. This would allow me, for example, to have a 'petty cash account' that my receptionist/secretarial teams can fully access (bei...
Ralph Greenwall 10 months ago in IRIS KashFlow / Bank 0 New