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Add the payment option 'bank transaction'

In Kashflow you can specify the payment method when you record a purchase. The choices are, credit card, debit card, cheque and ‘other'. However, you can’t specify ‘bank transfer’. There is only the catch-all category called ‘other’. I was just re...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Already exists

Invoice/Quote Number within Email Subject line

Automatic reference number inserted into the email subject line.Whether its a Invlice, Quote, Purchase Order. When the customer replies to an email, currently there is no way of quickly seeing which email they are responding to. Especially difficu...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Already exists

enter journal enteries into suppliers and Customers. And have the Trial Balance as a tab to see all the accounts

enter journal enteries into suppliers and Customers. And have the Trial Balance as a tab to see all the accounts
Guest about 8 years ago in IRIS KashFlow / Reports 1 Already exists

Overdue negative value invoices i.e. overdue credit notes

When filtering overdue invoices it would be really useful to see any negative value overdue invoices i.e. overdue credit notes
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

The printing option in Kasflow is complicated

we must me bale to print all the receipt from 1 to 10 for Example or all the receipt of March in one step, or all the invoices of March, and it should have saved the deleted invoice to be able to print as cancelled or delete in the background as c...
Guest about 8 years ago in IRIS KashFlow 0 Already exists

I you have more than ten customers, the drop down box will not display all customers but instead ask you to begin typing their name.

Once you have more than ten customers, the drop down box will not display all customers but instead ask you to begin typing their name. It would be much easier if a drop down list appeared under that letter of the alphabet.
Guest about 8 years ago in IRIS KashFlow 1 Already exists

the 'pay now' button in automatic credit control reminder letters

the ability to set up 'pay now' within credit control reminder letters would be very useful. Currently it seems to be only available in invoices.
Guest about 8 years ago in IRIS KashFlow / Customers 0 Already exists

NEW VERSION OF KASHFLOW PROBLEM Description text box on invoices needs to be larger.

Since the update, the text box is too small to see the whole description whilst typing which is causing errors.
Guest about 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 Already exists

Implement Open Banking with Co-operative Bank

The Co-operative bank are implementing open access banking. Competing software packages already offer open banking with the Co-operative bank. Register with the Co-op bank so KashFlow can be included. Site link is https://www.co-operativebank.co.u...
Guest about 3 years ago in IRIS KashFlow / Bank 1 Already exists

to change holiday year from January to December

No description provided
Guest over 3 years ago in KashFlow Payroll 2 Already exists