IRIS KashFlow

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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 almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 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 almost 3 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 almost 3 years ago in IRIS KashFlow / Bank 0 New

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 almost 6 years ago in IRIS KashFlow / Other 0 Acknowledged

2 VOTE

Upload VAT Journals via CSV

The above is not available and can only be done with manual input

Guest almost 6 years ago in IRIS KashFlow / Other 0 Acknowledged

1 VOTE

Is there a way round my having to clear my cache every time I log in to KF? It is a total pita.

No description provided

Guest almost 3 years ago in IRIS KashFlow / Other 0 New

1 VOTE

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 almost 3 years ago in IRIS KashFlow / Payments 0 New

2 VOTE

Assign single payment (merchant card terminal) to multiple invoices

It would be useful when allocating a bank payment to then be able to select multiple invoices from the drop down menu. We get a single payment for all card transactions on a single day and at the moment we have to allocate the whole payment to one...

Guest almost 6 years ago in IRIS KashFlow / Payments 0 Planned

2 VOTE

I’d like to be able to select the image that I use for the paid stamp on my invoices

Hi I’d like to be able to select the image that I use for the paid stamp on my invoices; in much the same way I that can choose the image that I use for my logo at the top of the invoice. I’ve had clients and other Kashflow users suggest that th...

Alan Morton almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

2 VOTE

Reporting using additional purchase extra ref field or custom customer field

Kashflow has the ability to add extra reference fields for purchased or custom customer fields but no reports not even the audit trail details these references, nowhere can i see where you then see these reference fields again, what is the point i...

Louisa almost 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

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