IRIS KashFlow

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Integrate with Microsoft PowerBI

Would be great if I could view my Kashflow position within PowerBI so I can view many parts of my small business in one place. Noticed that Xero has supported it for two years:- https://www.xero.com/blog/2016/02/xero-microsoft-power-bi-big-data-f...

Guest almost 7 years ago in IRIS KashFlow / Partner Apps 0 Acknowledged

1 VOTE

Help with exporting Clients to CSV without losing data!

The exported customer fields do not match the Kashflow> Customer > Profile fields in the exported Reports>Sales>Customer ALL CSV Exporting does not generate separate rows for Primary and Additional contacts for a company , with each co...

Guest over 2 years ago in IRIS KashFlow / Customers 0 New

1 VOTE

3 Decimal point on vat rates for CSV import files

We have a vat rate of 13.5% on some items and we bulk import our invoices to kashflow on a daily basis when this rate is used the invoice will read 0.14 although the actual vat figure is correct the rate being displayed is incorrect 3 decimal plac...

Guest over 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

3 VOTE

Define and initiate payments directly from KashFlow

KashFlow should be able to produce an XML formatted file that can be uploaded to bank to initiate SEPA, BACS and Faster payments.

Guest almost 7 years ago in IRIS KashFlow / Payments 1 Will not implement

2 VOTE

Credit limit for customers

This would be helpful so that we can keep track of how much a customer owes before they go over their credit limit.

Guest over 4 years ago in IRIS KashFlow / Customers 0 Planned

3 VOTE

Why is there no field for your Registered Company Number?

In Company details, why is there not a field for your Registered Company Address? You have a field for your VAT number but there is no field to enter your Registered Company Number. The only option is to enter it into the address field but then it...

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

1 VOTE

Rolling over unused invoices on the basic package.

I have two accounts for different businesses. One account is used several times a week and I have a bigger package. One is used less regularly and is limited to 10 invoices a month. I tried catching up with paperwork the other day but used my 10 i...

Guest over 2 years ago in IRIS KashFlow / Invoicing & Quotes 1 New

1 VOTE

on purchases, only the supplier reference can be seen, the internal supplier reference cannot be seen. it would be a good idea if the internal reference can be seen as well, both on purchases summary and when looking at a particular invoice of a supplier.

No description provided

Guest over 2 years ago in IRIS KashFlow / Purchases 1 New

3 VOTE

A report showing average time to pay by Customer as it given in the Invoices, Stats screen.

It is something that is already calculated at Customer level so I'd like a report for all customers showing this.

Guest almost 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

3 VOTE

Report dates

When running a report and selecting the 'year' as the dates, the dates shown do not agree to the accounting period for the client it simply uses a default 31 December year end date. It would be useful if it linked to the accounting year end date a...

Guest almost 7 years ago in IRIS KashFlow / Reports 1 Acknowledged

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