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Paying by installments

We have a lot of clients who pay by installments. We require to import the payments from the bank and link them to the correct invoice each time. Every entry from the bank requires to be reconciled. At present we can only allocate 1 payment to eac...
Guest almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

Incoming Purchase invoices sometimes only come with total before sales tax

Incoming Purchase invoices sometimes only come with total before sales tax showing on each individual line and grand total at the end. So there fore to to check each line is correct the Vat amount has to be set to 0% on each line. It would be grea...
Guest almost 3 years ago in IRIS KashFlow / Purchases 1 New

In coming Purchase Invoice.

No description provided
Guest almost 3 years ago in IRIS KashFlow 0 New

Ability to add additional users on Kashflow payroll are necessary and vital

From a business continuity and audit trail viewpoint it is vital that additional users can be added to Kashflow payroll as necessary. No company should have just one person able to log into business software such as payroll. If the user is off sic...
Guest almost 3 years ago in KashFlow Payroll 1 Acknowledged

Kashflow Open Banking Natwest Payit Integration

Action; Integrate "Payit" (the open banking / natwest facility) into Kashflow. This will give Kashflow an active advantage over most of your competitors and improve the functionality and service you provide to your users.
George Ross almost 3 years ago in IRIS KashFlow / Bank 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 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Different prices under the same sales code

I had to use another software because Kashflow is unable to have different prices under the same sales code. I was suggested to create different sales code under the same product name. However it would be to difficult to manage the stock in this way.
Guest almost 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 6 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 6 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 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged