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Showing 3314

Bank feeds on Kashflow Go

It would be extremely useful if users are able to import bank feeds through the Kashflow Go app and allocate receipts and payments. FreeAgent has this facility on their app which is great.

Guest over 6 years ago in IRIS KashFlow / Mobile Apps 0 Acknowledged

3 VOTE

Early Settlement Discount

Many of our suppliers encourage early payment in order to qualify for early settlement discount which is different to the due date. It would be great if you could enter this date into KashFlow which then sent a reminder.

Dan Roberts over 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

3 VOTE

Due date field to be visible.

It would be very helpful if the 'due date' field was visible in the Suppliers > transactions area.

Dan Roberts over 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

1 VOTE

Purchase Order Reporting

Please could a Purchase Order report be created on Kashflow? It would help if we could run monthly reports whereby they can be emailed and printed off for discussion.

Guest about 2 years ago in IRIS KashFlow / Reports 0 New

3 VOTE

Additional Users ACCESS to Reports - ability to switch on and off

Our client has additional users, the client does not want a particular user who has the role Manager so that they can enter sales, purchase , quotes and bank transactions the client does not want them to see the following reports : Under Financial...

Guest over 6 years ago in IRIS KashFlow 0 Acknowledged

3 VOTE

Report in date order

If you run an aged debtor list and export the info as a csv file then each customers invoice dates do not run sequential. Customer Name Invoice Date Invoice No. CUSTOMER 10/04/2018 28778 CUSTOMER 01/05/2018 28934 CUSTOMER 01/06/2018 29180...

jackie lammie over 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

3 VOTE

Edit how the Statement looks so you can add extra info like how to pay etc.

We can add a text box of info at the bottom of our invoices - in this box we add info on how to pay etc. It would be useful if we could do something similar on the statements that we send out.

Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

3 VOTE

Enter budget figures on a line by line basis on projects and be able to run reports showing this comparison data

No description provided

Guest over 6 years ago in IRIS KashFlow / Projects 0 Acknowledged

3 VOTE

Add our letter head to the reminder notice

When printing out the reminder notice it looks better if our Letter head could be included

Guest over 6 years ago in IRIS KashFlow / Payments 0 Acknowledged

3 VOTE

Assigning batch payments to part paid invocies

When assigning a batch payment, I would like to be able to see part paid invoices listed so that I can clear the remaining balance. It seems a bit obvious and therefore I can't understand why it isn't already possible. Similarly, when a batch paym...

L Smith over 6 years ago in IRIS KashFlow / Payments 1 Already exists

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