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1 Vote

Allowing pop-up reminders when creating invoices/quotes

For example, we have a customer that lives in a remote area so when we make an invoice we would like to be prompted to add a "remote area shipping surcharge".

Created 17 May 03:32pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Matching Rules to have cost centre function

We would like the ability to add the cost centre into the matching rules, we have dozens of electricity payments coming out of the bank and they are all for different meters/cost centres so it would be great to have this function as a option

Created 10 May 11:58am by Guest

IRIS KashFlow / Bank

0 New
1 Vote

Bank feed rule for supplier payments on account

It would be good to be able to set-up a bank feed rule for purchase ledger payments on account. I have tried to do this by creating a rule for a 'transaction' and coding to 'creditors control account' but then there is no option to select the supp...

Created 13 May 11:20am by Guest

IRIS KashFlow / Payments

0 New
1 Vote

Add "Capital On Tap" to list of bank feeds

Hi there, I'm using bank feeds for HSBC and Amex, which are GREAT - thanks! would love to also use for Capital on Tap but you don't currently integrate with that. Would be very grateful if you could get this added as it would save me a lot of time...

Created 11 May 12:19pm by Russell Chesler

IRIS KashFlow / Bank

0 New
3 Vote

It would be useful if you could assign advance payments to suppliers or from customers through the bank feed without having to input purchase invoices or sales invoices first.

I work in an accountancy practice, bookkeeping for several clients. I often put transactions through the bank feed before receiving the relevant purchase or sales information from my clients. Bank transactions are processed as payments on account ...

Created 19 Apr 09:09am by Guest

IRIS KashFlow / Bank

0 New
1 Vote

Produce P&L reports without client names.

A P&L report has many uses e.g. send to prospective buyers, proof of income for lending etc. I would like to have a report that does not include our client names. On many occassions I would like this to be kept confidential.

Created 5 May 01:04pm by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Only allow subscribed KashFlow users to post ideas

Looking at the "ideas" posted, many are junk advertisements, limiting genuine customers and Kashflow support from being able to review and assess genuine ideas. Can you enforce a login using our subscription credentials before any idea can be posted?

Created 4 May 09:30am by Guest

IRIS KashFlow / Uncategorised

0 New
1 Vote

When Printing Show the Project Number on Purchase Orders

We use project numbers on everything we do including; quotes, invoices, purchase orders etc. There should be a field when printing Purchase Orders that shows the project number.

Created 22 Apr 11:16am by Guest

IRIS KashFlow / Projects

0 New
1 Vote

ON KASHFLOW CAN I PULL UP A REPORT FOR INDIVIDUAL SUB CONTRACTOR FOR CIS FOR FINANCIAL YEAR SO I CAN SEND THEM A TAX CERTIFICATE

No description provided

Created 22 Apr 10:01am by Guest

IRIS KashFlow / Suppliers

0 New
2 Vote

Kashflow Go App - Ability to add seperate line items on expenses

Currently can only add one type of expense and one VAT rate on each expense, it would be good to have the ability to add multiple line items with different VAT rates and expense types

Created 16 Mar 09:50am by Heulwen Thomas

IRIS KashFlow / Mobile Apps

0 New