Skip to Main Content
SUBMIT IDEA

All ideas

Showing 218

Allow for a Nominal Code List report to be printed from Chart of Accounts

As there is currently not a way of getting a print out directly of the complete chart of account to include the four headings of Code, Name, Type, Area or even export then to say CSV to aid accounts dept in a small business in providing accurate n...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Released

Invoice Filter Defaults

ello, I have today migrated to your new design site, which to be honest, I am struggling with. Each time i log in and select 'invoices' it is automatically set to 'All' how can i change this so it defaults to display just the 'unpaid' invoices. I ...
Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Released

Amended sequence of matching invoices/purchases in bank feed

At the moment the bank feed feature tries to match imported entries to invoices/purchases before applying the user-defined matching rules. This leads to a lot of mis-matched entries that would have been applied correctly had the user-defined rules...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Released

Label printing of multiple customer addresses to Dymo printer

I really need to be able to print address labels from within Kashflow so I can send magazines to many advertisers.In Sage it was very easy to do - select multiple customers, press "Labels"- job done!
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Released

Unlock purchase code after vat return

Great that the software is updated so that entries that are locked for VAT can now be amended on Partner/project and description, but why not category as well? Going over end of year, it is clear that some purchase items have been wrongly coded bu...
Guest over 5 years ago in IRIS KashFlow 0 Released

0% & N/A Tax Report Comments

I have discovered that if you use the Comment line on the Purchases, this report will bring up the comment line and list it as 0% or N/A on this report. I use the comment line to differentiate between branches of our company. Therefore when I used...
Guest almost 6 years ago in IRIS KashFlow / Reports 0 Released

Payroll cross tab report in excel outputs with wrong name

When I output the payroll crosstab report the excel file is named payslip Crosstabexp instead of payroll. Not a biggie but annoying as I also output the payslip reports and it would be easy to over save one.
Guest almost 6 years ago in KashFlow Payroll 0 Released

Could the Transaction list be ordered by 'Date' but default?

The point of the Transactions page is to provide us with a snapshot of invoices and payments, rather like a Statement. Having the payments as separate entities is a useful addition to 'old' Kashflow. However, it's currently ordered by number, ...
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 2 Released

Improve Invoice Management Workflow

I often list invoices overdue and want to review the invoice history of a customer before I send them reminders or call them direct. Clicking the customer name in the invoice list takes you to the Customer | Profile tab it would be better to recog...
Charles Hewitt over 6 years ago in IRIS KashFlow / Invoicing & Quotes 1 Released

KashFlow Review

The functionality and price plans of Kashflow make it a good choice for freelancers and small to medium-sized enterprises. The mobile app Kashflow is available for Apple products (iOS 8.0 and higher) and Android (varies). Kashflow is ideal for UK ...
Ravi Kunvariya over 3 years ago in IRIS KashFlow / Reports 1 Released