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Produce P&L reports without client names.
A P&L report has many uses e.g. send to prospective buyers, proof of income for lending etc. I would like to have a report that does not include our client names. On many occassions I would like this to be kept confidential.
Created 05 May 13:04 by Guest
IRIS KashFlow / Reports
0
New
2
Vote
Bulk Customer Statements
It would be great if there was a way you could send out customer statements 'in bulk' to everyone, on say 1st of every month, rather than one-by-one individually.
Created 01 May 10:43 by Guest
IRIS KashFlow / Customers
0
New
2
Vote
Bank Reconciliation - Move Top Bar
Where the bank reconciliation currently shows the details at the top of the page and this is static. I think that this should be something that is on the side of the page and you can view as you are reconciling the bank. This is because, when I ha...
Created 28 Apr 07:06 by Guest
IRIS KashFlow Connect
1
New
2
Vote
Matching Rules not recognised any more if more than one word
Before the recent updates to the bank feeds you could have a couple or few words to search for in the matching rules. However, now it's only one word that KashFlow recognises and therefore this function has limitations as you might not have just o...
Created 23 Apr 07:07 by Katerina Kurgane
IRIS KashFlow / Bank
2
New
2
Vote
Journal entires in Nominal Ledger Report to show journal name/title
The journal entries in the nominal ledger report (NLR) only show the journal number and the Narrative relating to that particular line item. Is there anyway of getting the journal Comment (ie the journal title) to appear in the report? For example...
Created 15 Apr 13:35 by Jo Godwin
IRIS KashFlow / Reports
0
New
2
Vote
VAT payments, is there anyway of showing the outstanding VAT payment on the front page of dashboard
VAT payments, is there anyway of showing the outstanding VAT payment on the front page of dashboard as once VAT period passed the amount due out is reduced by the VAT amount being paid. This would help especially now that payment is suspended unti...
Created 14 Apr 12:01 by Suzanne Thompsett
IRIS KashFlow / Dashboard
0
New
1
Vote
When Printing Show the Project Number on Purchase Orders
We use project numbers on everything we do including; quotes, invoices, purchase orders etc. There should be a field when printing Purchase Orders that shows the project number.
Created 22 Apr 11:16 by Guest
IRIS KashFlow / Projects
0
New
1
Vote
ON KASHFLOW CAN I PULL UP A REPORT FOR INDIVIDUAL SUB CONTRACTOR FOR CIS FOR FINANCIAL YEAR SO I CAN SEND THEM A TAX CERTIFICATE
No description provided
Created 22 Apr 10:01 by Guest
IRIS KashFlow / Suppliers
0
New
1
Vote
Import JPEG pictures of bank statements (Eg a general photo of a paper bank statement with our client's carpet in the background) into KASHFLOW from SNAP
I would like to be able to import JPEG pictures of bank statements (Eg a general photo of a paper bank statement with our client's carpet in the background) into KASHFLOW from SNAP? The objective is to capture the data on the bank statement and im...
Created 14 Apr 14:37 by Guest
IRIS KashFlow / Bank
0
New
1
Vote
Purchase Invoice: Give the option in settings to change the name of the document to "Purchase Order".
I would prefer just to have one category for Purchases not two i.e. Purchase Orders and Purchase Invoices. We prefer just using Purchase Invoice (category) but would like the option to rename the document Purchase Order
Created 11 Apr 10:55 by James
IRIS KashFlow / Purchases
0
New
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