IRIS KashFlow

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Add attachment icon column on the bank transaction page.

Would be good to have the attachment icon column on the bank transactions page. This would allow us to see at a glance that a receipt has been uploaded for an outgoing payment when reconciling.

Guest about 8 years ago in IRIS KashFlow / Bank 1 Acknowledged

3 VOTE

Nominal Ledger

Have the option to exclude nominals with no transactions. So only nominal with items included are generated when all the nominals are selected

Guest about 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

3 VOTE

XLS format for reports

As well as CSV could the option of XLS format be available? Time saving would be significant to avoid tailoring and resaving CSV files.

Guest about 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

3 VOTE

Move column widths on all pages

Hi I would like to be able to move the column widths on pages such as invoices/projects/quotes/purchase orders (just like you can within Excel) to enable me to open up a specific column I am searching to view the full description I have entered. T...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

3 VOTE

the facility to file year end accounts to companies house and companies tax return to hmrc

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

3 VOTE

VAT threshold calculations to take into consideration non UK income

I earn most of my income from outside the UK and do not reach the UK threshold for being VAT registered in the UK - but kashflow does not recognise this and I get a message on my homepage saying I am over the income allowed and I need to be VAT re...

Guest about 8 years ago in IRIS KashFlow / Other 1 Acknowledged

3 VOTE

test button for repeat invoices

A test button for repeat invoices. I am a new user, and I have to wait 24 hours to see if my changes have worked or not. Also, I unable to make the date objects work: "%m".

Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

3 VOTE

The option of printing reports for each individual bank account we have on kashflow.

We would like to be able to run separate reports for each of our bank accounts - as we run a client account alongside our own. Therefore our outgoings show with our client's when we run a report - which makes it difficult to ascertain our current ...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Will not implement

3 VOTE

To display purchase order number on sales page

Have more similar options to the sales(invoices) display as with quotes.For example: On the quotes page you can see the quote reference number displayed. However on sales you can’t see any reference number other then the invoice number.Also when c...

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

3 VOTE

Ability to update payment terms for all existing suppliers

I am changing the payment terms for all of my customers. Unfortunately, when I updated the default payment terms, this is only applied to new customers. If I want to update payment terms for existing customers then I have to go in to each customer...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

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