Help us improve

2 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
2 Vote

Product drop-down

You previously allowed the drop-down on the 'Product' sector to view all the options for the respective 'Purchase/Sales code'. It is very annoying having to go to 'Settings' and 'Sales Codes/Purchase Codes' every time one cannot remember the chara...

Created 06 Apr 10:01 by Guest

IRIS KashFlow / Purchases

0 New
3 Vote

Strip pasted figures of commas

If I copy a figure from my bank, or a digital invoice, it often has commas in it. When I paste "3,892.94" into a transaction, eg transfers between accounts, you get an error message. Can't you get the input to strip the figure of commas? Keep the ...

Created 27 Nov 17:30 by Gavin

IRIS KashFlow / Bank

0 New
5 Vote

Bank Feed - Split Single Transaction for interest and captial payement

When creating a new transaction please can you add the ability to split a transaction to post to different nominal codes , for example, £1,000 transaction split to £300 interst and £700 Capital

Created 15 Mar 14:07 by Guest

IRIS KashFlow / Bank

1 Acknowledged
1 Vote

Allow reports for individual bank accounts

I have three bank accounts and would like to be able to produce reports for each account as each account is for a seperate business but are still related.

Created 11 Aug 08:53 by Guest

IRIS KashFlow / Reports

0 New
4 Vote

Average time it takes customers to pay invoices report

I would like to see how long our debtors are taking to pay us per individual customer This used to be a feature on the old kashflow - you could look at a customer history of payments and kf gave you the average time it takes the customer to pay

Created 12 Jul 09:26 by CLAIRE Laidlaw

IRIS KashFlow / Reports

4 Acknowledged
5 Vote

profit and loss report to show months in separate columns

It would be great to be able to generate a P&L report and see the last 12 months with each month in a separate column. At the moment we have to export each month separately to excel for comparison.

Created 02 Mar 11:45 by Guest

IRIS KashFlow / Reports

1 Acknowledged
4 Vote

Multiple invoice remittance advice

Can I suggest a feature where a single remittance advice can be sent for a payment paying multiple invoices for one supplier

Created 11 Jul 11:49 by Guest

IRIS KashFlow / Suppliers

1 Acknowledged
1 Vote

Add a function to check supplier payment, date, total amount and individual invoice and amount paid under that one transaction.

I used to use sage and they had a function where I could check past payments to a supplier. For suppliers where you are paying numerous invoices 20/30/40 I could click on the total payment and it would list the individual invoices and amounts that...

Created 09 Aug 08:58 by Guest

IRIS KashFlow / Suppliers

0 New
5 Vote

Delete data in ignored feed if it’s no longer required

No description provided

Created 27 Feb 19:46 by Guest

IRIS KashFlow

2 Acknowledged