IRIS KashFlow

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Get rid of "Due Dates" (especially on purchases)

None of my clients use nor pay any attention to Due Dates, either for customers or suppliers. Completing the Due Date box is therefore an unnecessary additional step in entering invoices, especially as it usually populates it with some random date...

Stephen Barker over 7 years ago in IRIS KashFlow / Purchases 2 Acknowledged

2 VOTE

All reports to be PDF

When printing off the ban unreconciled report through reports, it doesn't print off all the pages. It just prints what you see on the screen. You shouldn't have to spend time print screening what you see to Word and printing, all reports should be...

Guest about 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

Option to exclude archived accounts in the dashboard

When an account has been reconciled with zero balance and the account closed, I can archive it in Kashflow. I really don't need to see those accounts and zero balances in the dashboard.

Lindsay Smith over 2 years ago in IRIS KashFlow / Dashboard 0 New

3 VOTE

comment line in invoices and quotes

If I create an invoice, I can add an ‘item line’ which is pre-filled with product sales code i.e. 4001 then a product within this code. However if I wish to insert a comment I have to type out each time or cut and paste from elsewhere. There doe...

Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

3 VOTE

Sub Categories for Products

It would be good to have extra sub categories for each product. At the moment you can select the stock level and auto-enter details but nothing allows you to add products into categories. We are a company that produce many products within each sal...

Guest almost 8 years ago in IRIS KashFlow / Other 0 Acknowledged

2 VOTE

Fix EC Sales List submission for services

If you only sell services, then Kashflow says that an 'ECSL is not required' on the VAT page. This is incorrect, as an ECSL is required for goods and services. Kashflow seems to submit an ECSL (containing sales of both goods and services) if the v...

Paul Smith about 5 years ago in IRIS KashFlow / Other 0 Acknowledged

3 VOTE

Please Add Danske Bank: www.danskebank.co.uk to your list of linked banks.

It means manually downloading data from bank.

Guest almost 8 years ago in IRIS KashFlow / Bank 2 Will not implement

3 VOTE

I have more than one account with Kashflow and am always moving from one to another. Would it be possible to have different colour texts or something different so that I know immediatley what account I am on. At present you can only tell by the side bar. I do go merrily along entering data into the wrong account at times which is more than annoying!

Would benefit multiple users

Guest almost 8 years ago in IRIS KashFlow / Other 0 Acknowledged

2 VOTE

PURCHASES PAID BY DIRECT DIRECT / FASTER PAYMENT IN DROP DOWN BOX

We pay our normal suppliers on out purchase ledger by faster payment or by direct debit. We no longer have a cheque book. It would be useful to have these in the drop down box when paying suppliers.

Guest about 5 years ago in IRIS KashFlow / Purchases 1 Acknowledged

2 VOTE

Customer statement current/30/60/ 90 plus days breakdown

On our old system, when sending customer statement we had the option of a current/30/60/90plus days or current / 1 month / 2 month 3 months plus at the bottom of the statement. ( no due date). This is helpful to both customers & ourselves.

Guest about 5 years ago in IRIS KashFlow / Customers 0 New

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