Help us improve

8 Vote

I suggest that you look at the number of wasted keystrokes on each bank

I feel that there are too many wasted keystrokes on each bank feed transaction. I would like a choice in the default so that it reverts to create instead of assign.I would like a choice in the defaults to be able set the default to transaction ins...

Created 10 Jan 09:26 by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
8 Vote

Etsy integration

Integrate with etsy to capture sales and purchases.

Created 10 Jan 09:25 by Guest

IRIS KashFlow

0 Acknowledged
8 Vote

VAT rounding

Why is my VAT rounding always different in Kashflow to how the shops work it out on purchase receipts and purchases on my online shop. I always have to manually edit by 1 or 2p because of round up. Is it me or is Kashflow rounding different to eve...

Created 10 Jan 09:23 by Guest

IRIS KashFlow

1 Acknowledged
8 Vote

Split entry facility in bank accounts

I want to be able to make one entry (say in my Credit card account) which has more than one category of item purchased within the same reciept. I might have a receipt which has two items on it that break down into two categories, perhaps Purchasin...

Created 10 Jan 09:22 by Guest

IRIS KashFlow / Bank

2 Planned
8 Vote

Change the description of a bank transaction via the feeds

I think it would be great if you can modify the description of an imported bank transaction via the bank feed to reflect more usefull info. Some entries on the bank statement does not really make sense if you review them during an audit a couple o...

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Bank

4 Acknowledged
8 Vote

Multiple supplier contacts

Many of our suppliers require us to contact different people / email addresses / telephone numbers when ordering and when sending a remittance advice. Please could you add the ability to add more than one contact to each supplier.

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
8 Vote

Multiple Purchase Invoice entry.

I enter large batches of supplier invoices at one time. At the moment this is a stilted operation. Coming out of the invoice just created, pressing Purchases again - Create - Click in the invoice no. box. It would be better if after pressing Save ...

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
8 Vote

Option to automatically email client receipt of payment, likewise when paying a supplier invoice automatically send a payment remittance

When a client invoice is marked as paid have the option to automatically email client receipt of payment, likewise when a supplier invoice is marked paid a remittance advice is emailed.

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
8 Vote

Change Email Templates

When I press enter on an email template, KashFlow creates a new paragraph rather than inserting a break. Also, KashFlow removes tags outside of paragraphs. Can you please alter this? Thanks!

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Uncategorised

0 Will not implement
8 Vote

A project number field to the rapidfile batch entry screen. Without it, if you are using projects then rapid file cannot be used at all

Rapidfire bookkeeping is great, and useful if you have large amounts of transaction to input - however, if you you are using projects, then you cant use rapid fire at all, which seems a huge waste to me

Created 10 Jan 09:20 by Guest

IRIS KashFlow

1 Acknowledged