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Ability to see project reference next to supplier invoice summary page

Useful to know the project reference for a particular invoice when looking at the supplier summary to be able to open instantly rather than having to open each invoice separately
Guest over 1 year ago in IRIS KashFlow / Projects 0 New

Bank Reconciliation - Current Dates/Months on First Page

Can you switch the bank reconciliation date order to show the current months on the main page? Painful to have to look at old reconciliations first.
L Barker over 4 years ago in IRIS KashFlow / Bank 0 New

Purchase Invoice: Give the option in settings to change the name of the document to "Purchase Order".

I would prefer just to have one category for Purchases not two i.e. Purchase Orders and Purchase Invoices. We prefer just using Purchase Invoice (category) but would like the option to rename the document Purchase Order
James almost 3 years ago in IRIS KashFlow / Purchases 0 New

Product drop-down

You previously allowed the drop-down on the 'Product' sector to view all the options for the respective 'Purchase/Sales code'. It is very annoying having to go to 'Settings' and 'Sales Codes/Purchase Codes' every time one cannot remember the chara...
Guest about 3 years ago in IRIS KashFlow / Purchases 0 New

Ability for user to see only incoming payments from the Bank

Essentially, we have a couple of Admin users who have to confirm that an invoice has been paid prior to sending an order. However, without giving them full access to Kashflow, or our corporate bank account, there is no way of doing this. Perhaps a...
Guest over 1 year ago in IRIS KashFlow / Bank 0 New

We need the ability to delete Products from sales invoices

My client does not use 'products' and I do not want products drop down boxes in the middle of all my sales invoices when we do not use products. Apparently at the moment this box cannot be deleted from the sales invoices.
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

CIS Tax deductions and VAT reverse charge on the app.

This being available on the app would be useful for invoicing on the go.
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Supplier Account No. in 'Your Ref.' section of Remittance Advice - NOT first invoice no. of batch payment

When you make a batch payment to a supplier, the remittance advice automatically inputs the first invoice no. from the list of payments in to the 'Your Ref.' section This is very confusing for the supplier you are paying as inserted in here should...
Guest over 4 years ago in IRIS KashFlow / Purchases 0 New

Option to assign transactions to a project from a bank feed

Otherwise it doubles the work time required for both the client and ourselves
Guest about 6 years ago in IRIS KashFlow Connect / Other 0 New

Make auto asign bank feeds need to look for customer / supplier name

Auto-allocate is currently only based on value. This has created errors in my accounts and I have now switched it off. It needs more than the value to auto-allocate. Can I suggest it needs to look for the supplier purchase invoices / customer invo...
Guest over 1 year ago in IRIS KashFlow / Bank 0 New