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IRIS KashFlow

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One invoice for deposit and balance payments

I'd like to be able to issue one invoice to customers showing that a deposit is due on one date and that the balance is due on another. I'm trying to work out a more efficient way to invoice for deposits and balance payments as currently I send a ...
Guest over 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Part paid invoices not appearing when matching bank transactions to invoices

When an invoice is part paid, say £100 paid cash but their is still £50 outstanding, if this £50 is then paid through the bank when you go in to match it to the bank transaction the invoice doesn't appear.
Guest almost 7 years ago in IRIS KashFlow / Bank 0 Acknowledged

Enable statements to be printed out I. The currency they were invoiced in , in my case euro’s

I send invoices to one of my customers in euros. They require monthly statements detailing all invoices and payments. These need to be in the currency I invoiced them in , which in my case is euro’s. I cannot do this in your software so I will now...
Guest over 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Reports not loading correctly

Generating the Trial Balance or VAT reports has a fault. The reports load in a strange format. Please review the Reports as they look terrible.
Guest almost 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Activity report (sales) has changed suddenly- need old version please

Activity Report - Sales - as of 21/2/19 has line by line breakdown by type. This creates a very messy and disjointed report. A sale with several line items and different "types" does not appear in the list together as it is grouped by type. We use...
Guest almost 7 years ago in IRIS KashFlow / Reports 0 Already exists

Individual "Aged Creditors"

Is it possible to add an "Aged Creditors" facility, but for individual suppliers, so for quick checking of supplier statements I can just see the total per month of individual suppliers only - it would save waiting for the whole list to download t...
Guest almost 7 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

VAT Column

It would be useful to show the VAT Amount Column when viewing - importing transactions.
Guest almost 7 years ago in IRIS KashFlow / Bank 4 Acknowledged

To be able to view emails sent through Kashflow

Sometimes when sending emails through Kashflow we send a detailed message we don't always remember to Bcc ourselves in, it would be useful to view these sent messages.
Sarah Parrin almost 7 years ago in IRIS KashFlow / Other 1 Acknowledged

Single entry on supplier/customer account for payments/receipts

Please can the customer/supplier amounts just show the amount from the bank statement in the account, with the ability to drill down as every other book-keeping package does. It is frustrating when looking for a payment or receipt on an account to...
Guest over 3 years ago in IRIS KashFlow / Other 0 New

DO NOT LOG OUT automatically

Having worked for hours on quotes previously from time to time even after ticking the do not log out button on sign in I have found that my work is all lost. I propose either an auto save before log out function or a do not log out (Under any circ...
Guest almost 7 years ago in IRIS KashFlow / Other 0 Acknowledged