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CONTACT customers

Would be great if we could use the kashflow system to contact customers. Our example would be we have to remind customers annually to carry out a service and this facility within kashflow would be amazing as all the information for the customers a...
Guest over 5 years ago in IRIS KashFlow / Customers 0 Acknowledged

Web site and co registration number

It would be really helpful if you could add the website and company registration number on the invoice (similar to where the vat number and phone number are).
Guest over 5 years ago in IRIS KashFlow / Other 1 Acknowledged

Statements

to have a column with 'Outstanding Balance' when a client part pays an invoice
Annie over 5 years ago in IRIS KashFlow 2 Acknowledged

Link projects to bank feed

When I import the bank I want to immediately allocate to one project rather than have to duplicate my work and go back after and repost. Also for historic work, I should be able to allocate all invoices from one customer to a project as one entry....
Sharon Minkin ACA over 7 years ago in IRIS KashFlow / Projects 0 Acknowledged

Have somewhere within the Bank section to file your bank statements

Would be useful for accountants to view these.
Guest almost 2 years ago in IRIS KashFlow / Bank 1 New

Rename File Names once uploaded in the Files Section

This would save having to do this on your computer before uploading.
Guest almost 2 years ago in IRIS KashFlow / Purchases 0 New

Assign Projects to Chart of Accounts Codes

No description provided
Guest almost 2 years ago in IRIS KashFlow / Projects 0 New

Consolidated Financials

I would like to propose the idea of a function that can link 2 kashflow accounts ( same business & management ) to club & create a consolidated financials to a 3rd User which will make the consolidation process easier.
Guest almost 2 years ago in IRIS KashFlow / Reports 0 New

cash flow statement

A Cash Flow Statement is a basic accounting report , but is not yet available in KashFlow. It would be very helpful if it is available as a part of Reports
Guest almost 2 years ago in IRIS KashFlow / Reports 0 New

Allocate multiple payments against multiple invoices

For one customer or supplier we need to Allocate multiple payments against multiple invoices that balance to nil. The amounts do not match individually but do in total
Guest over 5 years ago in IRIS KashFlow / Purchases 1 Acknowledged