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IRIS KashFlow

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Add Aland Islands to list of Countries

I have a customer in Aland Islands - this is not shown in the country dropdowns.
Rich Mellor almost 7 years ago in IRIS KashFlow / Customers 0 Acknowledged

Improve Imports of Bank Feeds

When importing bank transactions, I find that I have the transactions which have the same description each month - however, in order to match the transaction, I have to each time create a new Invoice, selecting the supplier / customer, payment ref...
Rich Mellor almost 7 years ago in IRIS KashFlow / Bank 0 Acknowledged

Payment method option within bank feed matching

When you match a purchase in the bank feed by using the 'create' button you are not given the option to change the payment type, which means that once it is created in Kashflow you have to go back into the payment and change it downstream - would ...
Rob Smith almost 7 years ago in IRIS KashFlow / Bank 0 Acknowledged

Add quote download to invoice download in customer module

When you click on the download button in the customer module you are given the option to either download all or to download customers selected by invoices between two dates. It would be really handy if there was also a third option to download cus...
Rob Smith almost 7 years ago in IRIS KashFlow / Customers 0 Acknowledged

Post multiple bank payments as a batch

I have 80-100 bank payments to post every month, outside of the Purchase Ledger. I would like to upload these as a CSV file and allocate Nominal and Tax codes in a similar way that I match payments to purchase invoices, then import them into the b...
Guest about 7 years ago in IRIS KashFlow / Bank 1 Acknowledged

Allow Stock to be increased on receipt of invoice

When I purchase some of my stock items, I tend to receive an invoice payable within 30 days. If I create the invoice on Kashflow, the stock is NOT updated until I make payment which is confusing. There should be an ability when creating the suppli...
Rich Mellor about 7 years ago in IRIS KashFlow / Purchases 2 Acknowledged

Despatch Method

We use several different hauliers and it would be helpful if we could show these on the packing note.
Guest about 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Invoice due date bug

When you change an invoice date (eg when you convert from a quotation or when some work is moved to a different date) the invoice due date does not automatically change in line with the automated terms condition (eg 30 days) - this would seem illo...
Rob Smith about 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Aged debtors and creditors reports to be based on due date not issued date

The report details values under the month issued not the month the monies are due
Guest about 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Customers - Foreign Address Handling

When entering details of customers / suppliers with overseas addresses, they all use the same form and checking as for a UK address. This causes issues where a European address (say) is: 10 rue to Beauville57360 Malancourt la MontagneLorraineFRANC...
Rich Mellor about 7 years ago in IRIS KashFlow / Customers 0 Acknowledged