All ideas

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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

2 VOTE

ability to change the stamp

Some of our costumers find it offensives the big red stamp. I would suggested to add an option where you are able to change the size and the colour of the stamp to fit the purpose.

Guest about 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

2 VOTE

DECENT SUPPORT

Please sort out the support, which is currently awful and has led to me considering whether I want to remain with Kashflow. I want to speak with a person, not a chatbot, or be fobbed off with one-line emails that require multiple subsequent follow...

Guest about 5 years ago in IRIS KashFlow 1 Acknowledged

2 VOTE

Balance Sheet to be brought into line with accounting principles

Your balance sheet report doers not comply with accounting practice. It has only "current" assets and liabilities. The categories of fixed asset, current assets etc need to be expanded to allow for chart of account items to be placed in "Long-Term...

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

1 VOTE

Bank import matching screen to just show amount still outstanding

When matching a bank import against multiple invoices it would be useful if it just should the amount outstanding, and not the full original invoice amount.

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

1 VOTE

Add details to a transaction created via bank feeds

It would be useful to be able to add details when creating a transaction via bank feeds. At the moment it only imports the bank transaction payee (e.g. amazon).

Nikki Drake over 2 years ago in IRIS KashFlow / Bank 0 New

2 VOTE

BUG - EC Sales List Export

The EC sales list export cannot be uploaded as is to the HMRC website. Errors meant I had to edit this before uploading it to the HMRC site. a) The Country code gets repeated in the VAT number (so HMRC reports incorrect VAT number)b) The amount co...

Rich Mellor over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

2 VOTE

Statements with specified invoices

Adding a tick box next to each invoice in order to select specific ones to add to a statement for clients who have more than one project.

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

3 VOTE

Ability to scroll through all invoices for one customer

Instead of having to click on each individual invoice for a certain customer in order to be able to see the details you should be able to open one invoice and then scroll backwards or forwards through each of their invoices. Currently if you do th...

Guest almost 8 years ago in IRIS KashFlow / Customers 0 Will not implement

2 VOTE

Create a report to show Sales code and a Product code

i need to be able to see the product codes under the main purchase codes as otherwise it’s all lumped into the main purchase code and is not useful when I need a breakdown. Ideally a new or included in nominal code or P&L reports Other softwar...

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

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