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1 Vote

Bulk change items - e.g. purchase code, supplier etc.

There seems to be no way to make changes in bulk in Kashflow. All items need to be done individually.

Created 21 Aug 19:27 by Guest

IRIS KashFlow / Purchases

0 Will not implement
1 Vote

Allow "Automatically email to customer" to be ticked by default on recurring invoices

We frequently find we forget to check "Automatically email to customer" when setting up recurring invoices. For 2 reasons - it's a small option and easy to miss, but primarily it seems obvious that you would want this to happen, therefore you woul...

Created 17 Aug 09:34 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Will not implement
1 Vote

Add an additional "+ Add a Product" button at the top of the page in sales and Purchase Codes sub menus

At present I have 200+ products in Materials Purchased and 150+ in Sale of Goods and Services. I have to scroll down to the bottom of the screen each time I want to add a new item! Can you please add an additional "+ Add a Product" button.

Created 08 Aug 14:49 by Steve Berry

IRIS KashFlow / Other

0 Acknowledged
1 Vote

Carry Forward Unreconciled bank ledgers

Currently Kashflow locks the reconciliation whilst it is ongoing. Some allocations go across many months and so it is often very difficult to reconcile the bank in this way.

Created 04 Aug 14:17 by Jonny Shire

IRIS KashFlow / Bank

0 Will not implement
1 Vote

Batch Payments, when will we have the ability to make batch payments instructions to our bank???

Very basic requirement in a modern e-banking world. Amazed that KF doesnt have this facility!!!

Created 04 Aug 10:07 by Guest

IRIS KashFlow / Bank

0 Will not implement
1 Vote

Choose accepted cards on payment screen.

With the payment gateway integration, currently the 'Card Type' dropdown has multiple types of card that may or may not be supported by the payment gateway being used. We're currently using the Worldpay integration and, as I imagine is the case fo...

Created 03 Aug 15:59 by Guest

IRIS KashFlow / Payments

0 Acknowledged
1 Vote

Monthly statements

Hi I am looking to find out if when you email the monthly statement the amount outstanding can be automatically entered in the email text.

Created 01 Aug 20:37 by Guest

IRIS KashFlow / Other

1 Will not implement
1 Vote

add a field to each product on our invoices which could carry the warehouse location details.

when we print off invoices staff need to pick and pack the orders. this would be much easier if the system would be informed where those products are. It should be simple enough - just a field to be added per products line that. most locations are...

Created 01 Aug 14:29 by Guest

IRIS KashFlow / Other

0 Acknowledged
1 Vote

Add different bank account details to invoices

At the moment you can only set up one bank account for suppliers to pay invoices. As we are estate agents we charge solicitors if we receommend them a nominal fee on completion which is paid to our referral account rather then the main current acc...

Created 28 Jul 09:21 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Tictail

Someone might want to build a link with Tictail - it's a great (free) online shop which is ideally suited to sole traders and small businesses and (speaking as a non-developer) seems to have a good API so should be pretty simple to build.

Created 27 Jul 12:58 by Guest

IRIS KashFlow / Partner Apps

0 Acknowledged