IRIS KashFlow

Showing 2948

Bank feed rule for supplier payments on account

It would be good to be able to set-up a bank feed rule for purchase ledger payments on account. I have tried to do this by creating a rule for a 'transaction' and coding to 'creditors control account' but then there is no option to select the supp...

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

2 VOTE

Easy way to see Unassigned transactions that appear in profit and loss

Hello currently it is not possible to see what the unassigned transactions that are listed in the profit and loss account and when you go from the profit and loss account figure to the listing. Instead - you have to individually select through wha...

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

2 VOTE

Listen to the customer's

After using the software for a couple of months, you start to find the flaws within - however when then looking to find an answer to my problem you hit the KashFlow brick wall, in some cases the questions have been asked (and NOTHING done about th...

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

2 VOTE

Integration with Royal mail and Parcelforce

Kashflow would be an amazing platform if it intergrated with PF24/48 and Royal mail "Click and drop" in the UK, as it would provide a full circle platform for small businesses and compete with with some of the bigger e-commerce "facilities" out th...

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

1 VOTE

Produce P&L reports without client names.

A P&L report has many uses e.g. send to prospective buyers, proof of income for lending etc. I would like to have a report that does not include our client names. On many occassions I would like this to be kept confidential.

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

2 VOTE

Improve the 0% and n/a VAT Report

Some suggestions to improve the vat exempt & zero rated report: Add the country of the customer, not just their name (and possibly highlight EU countries?) Where the customer has a VAT number - even if I charged them VAT, I see a line in this...

Rich Mellor over 5 years ago in IRIS KashFlow / Reports 1 Acknowledged

2 VOTE

add a feature to completely remove transactions

I manually import bank statements onto kashflow and sometimes I am unsure what to match the transaction with so I move it to ignored feeds just temporarily. When I was getting used to the software Uploaded statements without matching them and jus...

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

2 VOTE

Add an app which will send text messages to the customers

All our customer details are on kashflow but sometimes do not pick up their emails but everyone reads texts

Guest over 5 years ago in IRIS KashFlow 0 Acknowledged

2 VOTE

Allow a batch payment to attach to more than 100 purchases.

A batch payment only allows you to attach 100 purchases. this is not enough and so then you have to leave the balance uncleared and manually enter each one. really not ideal. how long would this take to resolve?

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

2 VOTE

Customise Reports

I would like to view Project reports with a breakdown of Net, VAT & Gross, also that only the part of a purchase invoice is allocated to the project it belongs to. It would also be useful if all bank transactions were picked up by Project in...

Michelle Pierce over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

Please enter your email address

FILTER BY CATEGORY