Help us improve

3 Vote

Re-Oredering Bank Accounts on the BAnk Accounts PAge

The ability to reorder the bank accounts on the bank accounts page. This would be useful to improve workflow or to group accounts by 'brand' or group accounts by type.

Created 19 May 15:20 by Guest

IRIS KashFlow / Bank

0 New
5 Vote

SHOW VAT ON STATEMENT ?

Customers have requested VAT to show on Statement

Created 10 May 10:52 by Guest

IRIS KashFlow / Customers

0 Acknowledged
4 Vote

Run a report for an individual sales agent code

The Sales team and Accounts

Created 12 Nov 09:57 by Guest

IRIS KashFlow / Reports

0 Acknowledged
4 Vote

Mispostings Account/Write-Offs System

I have encountered an issue with KashFlow, whereby 'Old/Aged' Purchases as far back as 2010 are showing up as 'Overdue' and thus effecting the true balance of what Monies is owed out on the Dashboard. This must've occurred in the importing process...

Created 26 Oct 15:36 by Guest

IRIS KashFlow / Other

3 Acknowledged
2 Vote

VAT reconcilition Report Facility

A useful report to allow the reconciliation of the VAT report back to the balance sheet

Created 10 Nov 15:54 by Guest

IRIS KashFlow / Uncategorised

0 New
4 Vote

show net, vat and gross columns on invoice view

more info to hand with less clicks, helps to spot errors ideally would be able to choose columns we can see in invoice summary view

Created 22 Oct 16:51 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
4 Vote

Allow Support Staff to pass on customer ideas

Your customer base spends a lot of time using this software and needs a way to fire off ideas at the time of thinking about them. We tend to think about them when we are struggling with some element of the system. This typically happens (for us on...

Created 12 Oct 11:47 by Gary Newbrook

IRIS KashFlow / Uncategorised

0
5 Vote

Errors in Bank Reconciliation

If an error occurs in say November, after deleting a transaction then ALL the following reconciliations need to be deleted & reworked!! Why cant you just amend the relevant month?

Created 29 Mar 06:44 by Guest

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

Supplier reference for expenses

Currently, you can create a quick epxense iusnig the Kashflow p[hone app, but this entry doesnt show any "supplier reference" details once in the main desktop version. therefore you have to open every expense to see what it is for ach time. ludicr...

Created 15 May 13:28 by Guest

IRIS KashFlow / Purchases

0 New
2 Vote

Send customer a link to an online invoice so we can track if it has been seen

Sending PDFs by email isn't great as there's no way of knowing if the customer has seen them (or if they've ended up in spam). Other invoicing software allows you to send a link to an online version of the invoice so you can then see if a customer...

Created 29 Oct 13:37 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New