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An unreconciled bank transaction report

Currently bank reconciliations can only be viewed in the reconciliation window. It would be useful to run a report from the general reports, for the bank reconciliations in a printable format and also another to show the unreconciled transactions.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 7 Released

I would like the option to turn off auto assign function when doing an automatic bank feed

As it stands, the auto assign function on automatic bank feed is mandatory. Currently transactions are being auto assigned to the wrong thing and I am having to manually de-select everything. I would like the option of bank feed importing without ...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Released

Reminder Email when VAT Payment Due

When I generate and submit a VAT report, it would be great if Kashflow were able to email me a few days before VAT payment is due. The date VAT payment is due varies a little according to the payment method, but it can be calculated quite simply (...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Released

Changes to Vat reconciled transactions

Kashflow has recently been changed so that any transaction that has been reconciled for Vat cannot be edited. This makes life very difficult and I think that you should be able to still make limited changes such as reference number and nominal cod...
Guest almost 6 years ago in IRIS KashFlow / Uncategorised 3 Released

Draft Invoices + Mark as Sent

Why is everything in Kashflow a 'use this workaround'? I have a handful of clients, and while working on a project I add to their invoice as I do work. This is getting in the way of already sent 'unpaid' invoices and also sending me alerts of over...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Released

Invoice emailed flag.

A flag to show you have (or haven't) emailed an open invoice to the client
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Released

My idea is that Kashflow should pull their finger out please

A proper multi-user login, a mobile app, the ability to add separate invoicing addresses for commercial clients.... These are all features which have been requested by hundreds of users over the last few years and Kashflow seem to be plying endles...
Navin Sehmi almost 8 years ago in IRIS KashFlow / Uncategorised 7 Released

When using cash accounting users should be prevented from deleting transactions already on last vat return

I recently found an incorrect posting from the previous bookkeeper so I reallocated the payment against the correct invoice and deleted the incorrect invoice.This payment had been included in the previous vat return.My action of reallocating the p...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Released

The ability to change the display order of bank accounts

No description provided
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Released

Clearing old imported bank transactions

I started using Kashflow from a set date. I accidentally imported transactions from before this date. If i look at previously loaded transactions these always appear (way down the page so I don't see) They often get matched, usually wrongly when i...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Released