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1 Vote

Let clients add CIS to invoices using kashflow go.

A lot of clients use their phones for record keeping, but when they raise a invoice they can not add CIS to it using a phone, they have to use another device.

Created 24 Feb 11:25am by Guest

IRIS KashFlow

0 New
1 Vote

CIS added automatically

The CIS is an option on the customers profile so why do you have to select it on the invoice, it gets missed as you have to save the invoice then click on the blue add cis statement at the bottom of the invoice. It is going to cause more issues fr...

Created 24 Feb 10:18am by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Bank Reconcilliation download to excel spreadhseet

download unreconciled items to a spreadsheet as you can download bank statement to a CSV file to tick of side by side

Created 20 Feb 03:22pm by karen friend

IRIS KashFlow / Bank

0 New
1 Vote

REMITTANCE TO DISPLAY FOREIGN CURRENCY

When a payment is received from a customer paying in a foreign currency, KF marks the payment in GDP £ for accounting purposes, however when sending remittance advise to the customer, the record should be in the foreign currency not GDP £ as it is...

Created 20 Feb 10:44am by Guest

IRIS KashFlow / Payments

0 New
1 Vote

Purchase Ledger due dates

Need a report that picks up all suppliers due for payment via date?

Created 19 Feb 02:01pm by Guest

IRIS KashFlow / Suppliers

0 New
1 Vote

Rank clients

Scrap this, groups does it

Created 19 Feb 12:28pm by Guest

IRIS KashFlow Connect / Settings

0 New
1 Vote

Summary of payment/receipts on supplier/customer accounts

It is very annoying looking at a customer and supplier statement and seeing a payment or receipt exploded out. If I am looking for an amount, say £5000, from the bank statement the ideal would be to have that showing on the statement with the opti...

Created 19 Feb 12:23pm by Guest

IRIS KashFlow Connect / Reporting

0 New
1 Vote

Multiple supplier fields

For customers we can specify many extra fields on their record, we need this for suppliers too. I have many building trade clients and it would be useful to be able to record UTR number, NI number and Verification Number against their sub-cont...

Created 18 Feb 10:13am by Guest

IRIS KashFlow Connect / Settings

0 New
4 Vote

Report for Batch Purchases

It would be useful to me to include a report option for Batch payments that I could print

Created 14 Feb 03:21pm by Guest

IRIS KashFlow / Purchases

1 New
3 Vote

VAT box on Matching screen should state 'VAT Amount'

When matching a transaction on the bank import screen, the box below the VAT rate is blank when 0% is selected. This box either needs to state VAT Amount or not allow the client to enter a figure in this box when 0% VAT rate has been selected. We ...

Created 12 Feb 01:01pm by Heulwen Thomas

IRIS KashFlow / Bank

0 New