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1 Vote

Add a meaningful information on Worldpay References Pay by Card link

To give us our Worldpay account reference twice and the date is no help. The invoice number and/or account reference would be really useful.

Created 14 Nov 08:16 by Guest

IRIS KashFlow / Payments

0 New
2 Vote

Automated data entry of invoices and receipts

I think the majority of the users are tired of going through receipts for business expenses or supplier invoices and entering all the fields manually. With the help of Klippa's OCR API, head and line items of these documents can be extracted and b...

Created 26 Nov 13:25 by Guest

IRIS KashFlow / Purchases

0 New
2 Vote

Attach a working file to a bank transaction

We can add working files (PDFs, spreadsheets etc) to purchases, sales invoices and journals, but not apparently to bank transactions. The ability to add a one off suppliers invoice or a working paper to support a complex bank payment or receipt wo...

Created 23 Nov 19:44 by Guest

IRIS KashFlow / Bank

1 New
1 Vote

Add Description defaults to the comment's dropdown menu in Banking

As you can see from the screen grab, some of my comments entered are preloaded when I click on the comment tab. It's really useful as I pay for parking most days and so select from the dropdown without having to keep retyping. If there was a way t...

Created 11 Nov 11:33 by Guest

IRIS KashFlow / Bank

0 New
3 Vote

Pay Online button in Pro Forma invoices

We successful use the Pay Online button in our invoices but this feature is - oddly - missing when we raise pro forma invoices. Given that that the idea of a pro forma invoice is that it needs to be paid before the goods are released it seems an o...

Created 26 Nov 10:55 by Mark Thompson

IRIS KashFlow / Invoicing & Quotes

2 Acknowledged
3 Vote

Bulk ignore

Bank transactions which have been imported their should be an option to bulk ignore bank transactions on the import screen (E.g. selecting a period of time to ignore and/or a select all option, instead of ignoring one by one). This will prevent re...

Created 20 Nov 11:51 by Heulwen Thomas

IRIS KashFlow / Bank

0 Acknowledged
3 Vote

CSV Import for Country

Request the Country field for CSV import to be the country name, not a code.

Created 16 Nov 10:44 by Mark Woodward

IRIS KashFlow / Customers

0 Acknowledged
3 Vote

Bank feeds on Kashflow Go

It would be extremely useful if users are able to import bank feeds through the Kashflow Go app and allocate receipts and payments. FreeAgent has this facility on their app which is great.

Created 12 Nov 16:49 by Guest

IRIS KashFlow / Mobile Apps

0 Acknowledged
3 Vote

Early Settlement Discount

Many of our suppliers encourage early payment in order to qualify for early settlement discount which is different to the due date. It would be great if you could enter this date into KashFlow which then sent a reminder.

Created 12 Nov 12:16 by Dan Roberts

IRIS KashFlow / Suppliers

0 Acknowledged
3 Vote

Due date field to be visible.

It would be very helpful if the 'due date' field was visible in the Suppliers > transactions area.

Created 12 Nov 12:14 by Dan Roberts

IRIS KashFlow / Suppliers

0 Acknowledged