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IRIS KashFlow

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be able to add pdf to quotes or invoices

i want tot be able to add pdf to a quote which has a lot of information but no facility to do this
Guest over 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

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

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

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

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

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 over 5 years ago in IRIS KashFlow / Purchases 1 Acknowledged

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 over 5 years ago in IRIS KashFlow / Customers 0 New

Set repeat invoice to generate on "last day" / "first day" of month instead of specific date

Have repeat Invoices created on "last day of the month". Currently have to use 28th of the Month and then manually change each invoice to 30th or 31st.
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

attach remittance advice when payment received

I think it would be useful to attach a remittance advice for when a payment is received (customer). Obviously this can be done easily for a single invoice but when there are multiple invoice paid by one of our customers it would be useful to attac...
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

Password to switch accounts

I have customers who would like to link there accounts but are worried about security. It would seem to be infinitely sensible to have to enter a password when switching so access can be restricted as not all users are common to both companies.
Guest over 5 years ago in IRIS KashFlow / Other 0 New