IRIS KashFlow

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When Printing Show the Project Number on Purchase Orders

We use project numbers on everything we do including; quotes, invoices, purchase orders etc. There should be a field when printing Purchase Orders that shows the project number.

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

1 VOTE

ON KASHFLOW CAN I PULL UP A REPORT FOR INDIVIDUAL SUB CONTRACTOR FOR CIS FOR FINANCIAL YEAR SO I CAN SEND THEM A TAX CERTIFICATE

No description provided

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

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

2 VOTE

"SUBJECT" on emails

I have found that when you email invoices, quotes, remittances , etc, by email the subject always says "invoices...…." even though your emailing quotes, remittances, etc. You physically have to change it to correspond with what you are sending. So...

Caroline Jones over 5 years ago in IRIS KashFlow 0 Acknowledged

1 VOTE

Import JPEG pictures of bank statements (Eg a general photo of a paper bank statement with our client's carpet in the background) into KASHFLOW from SNAP

I would like to be able to import JPEG pictures of bank statements (Eg a general photo of a paper bank statement with our client's carpet in the background) into KASHFLOW from SNAP? The objective is to capture the data on the bank statement and im...

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

2 VOTE

Automated 'thank you for your payment' once accounts reconciled.

Customers have up to date confirmation of payment and we would not have to manually send a remittance advice per individual customer - I am currently having to send 100 individual emails.

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

2 VOTE

Products to appear on invoices

It seems a bit odd to enter all your products and use them when creating invoices and then they won't actually appear on the invoice itself. Meaning you have to then type what the products are into the narrative and therefore duplicating work. Is ...

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

2 VOTE

Please can journals entered within a date range of a vat return that has already been submitted be brought forward to the next vat return.

All other transactions entered after a vat return has been submitted but within the vat return date range are brought forward so it make sense that journals (especially vat journals!) entered are brought forward too. It is only by accident that I ...

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

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