My Ideas

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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

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

1 VOTE

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

4 VOTE

Activity Reports

Please can you revert the activity report to how it was! The breakdown can be seen on the audit trail, but what the report has provided for years is a list of all the invoices raised over a period. A report which was pivotal for our company. Pleas...

Guest about 6 years ago in IRIS KashFlow / Reports 0 Already exists

1 VOTE

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

4 VOTE

More than one vehicle needs to be able to use mileage

the current mileage option allows car/ van and motorcycle. All entries count towards the 10000 miles limit. I have my car to consider and my salespersons vehicle to consider but can’t make an entry for two vehicles with separate tally’s for the 10...

Guest about 6 years ago in IRIS KashFlow 2 Acknowledged

2 VOTE

Kashflow Go App - Ability to add seperate line items on expenses

Currently can only add one type of expense and one VAT rate on each expense, it would be good to have the ability to add multiple line items with different VAT rates and expense types

Heulwen Thomas about 3 years ago in IRIS KashFlow / Mobile Apps 0 New

5 VOTE

Sage Version 23 onwards Converter

Can we make it a priority to get the converter to work with the latest version of Sage. I have had to turn down a lot of companies recently because they run the latest version of Sage and really want to bring over all their data to Kashflow.

Guest over 7 years ago in IRIS KashFlow / Partner Apps 2 Acknowledged

5 VOTE

Select fields to display in invoice and quotes lists, like a being able to add project ref as a field

this would allow someone to use the listings based on the information the use in their business, for example our filing and reference system is based on client name and project ref being able to see these fields on screen at a glance would help. A...

Guest over 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

2 VOTE

Show Outstanding amounts on onscreen reports

Currently the only amount shown on Customer and Supplier on-screen reports is the full amount of the invoice, it would be so incredibly helpful if you could also see the outstanding amount.

Guest about 3 years ago in IRIS KashFlow / Customers 0 New

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