Help us improve
Add a new idea
Filter by status
Already exists
0
Will not implement
0
Planned
0
Shipped
0
New
74
Acknowledged
27
Already exists
5
Will not implement
6
Planned
4
Released
5
Started
1
Future Consideration
2
Part Released
0
Filter by category
IRIS KashFlow
×
2940
Bank
×
215
Customers
×
246
Dashboard
×
50
Invoicing & Quotes
×
620
Mobile Apps
×
23
Other
×
223
Partner Apps
×
54
Payments
×
103
Projects
×
75
Purchases
×
197
Reports
×
294
Suppliers
×
62
Uncategorised
×
591
IRIS KashFlow Connect
×
124
Branding
×
2
Clients
×
22
IRIS Insight
×
1
IRIS Snap
×
1
Licencing
×
0
Other
×
26
Reporting
×
25
Settings
×
29
Your Account
×
4
KashFlow HR
×
5
KashFlow Payroll
×
214
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
1
Vote
Supplier Activity report
A print out which shows each supplier’s account with their transaction details during a certain period. SAGE calls it Supplier Activity report which shows itemised transactions for each supplier.
Created 15 Jul 11:43am by Guest
IRIS KashFlow Connect / Reporting
0
New
2
Vote
Being able to use more characters and letters in the customer invoice box and the same invoice number
When we enter our credit notes this would be for example C195611111111. The box does not allow enough characters and needs to include letters as some of our clients use letters in their invoice numbers. We also are finding clients are using the sa...
Created 7 Feb 10:45am by Guest
IRIS KashFlow Connect
0
New
2
Vote
Display options
We can add new fields into customer and supplier fields but these do not appear on the customer/supplier transaction summary page. It would be useful to at least be able to nominate one field to appear on that page. A couple of examples: In...
Created 6 Feb 12:56pm by Guest
IRIS KashFlow Connect / Settings
0
New
2
Vote
Print out the list of clients
At the moment it is not available to export the list of clients or print it out. Can this be added please?
Created 23 Jan 03:06pm by Guest
IRIS KashFlow Connect / Clients
3
New
2
Vote
Client Dashboard Customization
Would like to customise the dashboard with more relevant information. ie open VAT period
Created 18 Dec 08:31am by Guest
IRIS KashFlow Connect / Reporting
1
New
2
Vote
Bank Import - system suggestions
Can you not have the system check for name matches as well as amounts. I have a client that has a lot of subbies with identical amounts invoiced and paid on the same day, the system just matches amounts and I have to go through and undo and re-mat...
Created 8 Dec 03:32pm by Guest
IRIS KashFlow Connect
0
New
2
Vote
Bank imports - creating transactions - VAT default
It would be useful if a VAT default rate could be set for each nominal, it is a mind-numbingly boring faff having to change every payment for net wages, drawings, PAYE, VAT etc. to N/A
Created 8 Dec 03:28pm by Guest
IRIS KashFlow Connect / Settings
0
New
1
Vote
Sale invoice number sequence with letters
Could we please have the option to use letters in the sale invoices number sequence please
Created 31 May 01:54pm by Guest
IRIS KashFlow Connect / Clients
0
New
2
Vote
Customise nominal ledger report
I have a client who has asked me to send him all his fixed asset category additions by supplier. When I run the report it defaults to the purchase invoice number first - supplier. In Q/B and Sage we can customise this but in Kashflow you cannot wi...
Created 6 Sep 02:31pm by Ashley Smith
IRIS KashFlow Connect / Reporting
0
New
2
Vote
Supplier/Customer codes using special characters
I have been trading nearly 25 years and have a coding system for customers that involves the use of &, but I cannot incluse this in my customer code, why, SAGE which I have been using all that time allows for this? I really don'y want to have ...
Created 10 Aug 07:27pm by Guest
IRIS KashFlow Connect / Settings
0
New
« First
‹ Prev
…
2
3
4
5
6
7
8
9
10
…
Next ›
Last »