Would it be possible to just click one button and print all customer statements but only those customers that owe you money. This would reduce the risk of missing a customer when having to tick each box next to the customer that you want to print ...
Hi When I log in to Kashflow (as a client), I've noticed that I can set both my password and memorable word to the same thing - which presumably is not that secure? Would it be a good idea to have 2 Factor Authentication as part of the log in proc...
I suggest that you look at the number of wasted keystrokes on each bank
I feel that there are too many wasted keystrokes on each bank feed transaction. I would like a choice in the default so that it reverts to create instead of assign.I would like a choice in the defaults to be able set the default to transaction ins...
Why is my VAT rounding always different in Kashflow to how the shops work it out on purchase receipts and purchases on my online shop. I always have to manually edit by 1 or 2p because of round up. Is it me or is Kashflow rounding different to eve...
Guest
almost 8 years ago
in IRIS KashFlow
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I want to be able to make one entry (say in my Credit card account) which has more than one category of item purchased within the same reciept. I might have a receipt which has two items on it that break down into two categories, perhaps Purchasin...
Change the description of a bank transaction via the feeds
I think it would be great if you can modify the description of an imported bank transaction via the bank feed to reflect more usefull info. Some entries on the bank statement does not really make sense if you review them during an audit a couple o...
Many of our suppliers require us to contact different people / email addresses / telephone numbers when ordering and when sending a remittance advice. Please could you add the ability to add more than one contact to each supplier.
I enter large batches of supplier invoices at one time. At the moment this is a stilted operation. Coming out of the invoice just created, pressing Purchases again - Create - Click in the invoice no. box. It would be better if after pressing Save ...
Option to automatically email client receipt of payment, likewise when paying a supplier invoice automatically send a payment remittance
When a client invoice is marked as paid have the option to automatically email client receipt of payment, likewise when a supplier invoice is marked paid a remittance advice is emailed.
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