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Add SUPPORT link to new design

At the moment, the new design layout lacks any access to the help and support pages, unless you can find a section of Kashflow which has not yet been changed to the New Design. Why make things harder to find what you need?
Rich Mellor about 1 year ago in IRIS KashFlow / Uncategorised New

Supplier payments via bank import

Just started using Kashflow this month in my new job. I am shocked, and more than a little dismayed, that you can't post supplier payments and then generate an import file to upload to the bank. Seriously, do you all do supplier payments by hand? ...
Guest 7 months ago in IRIS KashFlow / Suppliers New

Add Vat Amount column to Matching Rules for EU Suppliers

Add a VAT amount column in the Matching Rules section of Bank Feeds to allow us to zero the VAT amount for EU suppliers when based in UK for reverse charge. Right now i have to manually manage all of these
Guest about 1 year ago in IRIS KashFlow New

Bank Feeds Imports

After downloading Bank feed, have the ability to match more than 1 amount to 1 Invoice or sale, before importing. After matching 1 amount, the invoice balance or sale balance to show the outstanding amount yet to match and not the total original i...
Guest about 1 year ago in IRIS KashFlow / Bank New

Android App

Can you please release a updated app for Android.Cannot find the Kashflow Go app on android anymore. Would love to use Kashflow on mobile
Guest 7 months ago in IRIS KashFlow / Mobile Apps New

enable transaction category searching of bank accounts

It would be useful if on the bank account transactions listing, you could sort by category (e.g. bank charges) within a date range. There is a workaround - running a P&L report shows the categories, and the total is 'clickable', so this brings...
Steve Bower about 1 year ago in IRIS KashFlow / Bank New

Payment due dates on statements

Currently, customer statements do not show the payment due date for each invoice listed. They only show the invoice date. Customers may assume payment dates are 30 days from the invoice date shown on the statement. For us, and many other businesse...
Guest over 1 year ago in IRIS KashFlow / Payments New

Prior year comparative

Enable the profit and loss and balance sheet reports to show the prior year data side by side against the current year data.... as is required by law for financial statements filed at companies house
Guest over 1 year ago in IRIS KashFlow New

Automate Bank Reconciliation

Compared to Xero, the Bank Reconciliation feature in Kashflow is very clunky. In Xero it automatically matches entries on the bank feed with what it thinks are matching invoices and purchase invoices and allows you to OK each one, or create a new ...
Rich Mellor 8 months ago in IRIS KashFlow / Bank New

Option to keep the old Dashboard

I have recently found it advantageous to switch back to the old dashboard, especially when there are issues with the new dashboard, which the new one does not suffer from. I have done this every time I have an issue with the bank on the new dashbo...
Frauke Golding over 1 year ago in IRIS KashFlow / Dashboard New