IRIS KashFlow

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Bank Reconcilliation download to excel spreadhseet

download unreconciled items to a spreadsheet as you can download bank statement to a CSV file to tick of side by side

karen friend about 5 years ago in IRIS KashFlow / Bank 0 New

REMITTANCE TO DISPLAY FOREIGN CURRENCY

When a payment is received from a customer paying in a foreign currency, KF marks the payment in GDP £ for accounting purposes, however when sending remittance advise to the customer, the record should be in the foreign currency not GDP £ as it is...

Guest about 5 years ago in IRIS KashFlow / Payments 0 New

1 VOTE

Purchase Ledger due dates

Need a report that picks up all suppliers due for payment via date?

Guest about 5 years ago in IRIS KashFlow / Suppliers 0 New

1 VOTE

add addition section to profit loss

all users of kashflow it would be helpful if we could have an extra section tp P&l where able to show dividend and corporation tax not just in expenses so the P&l would show net profit then a profit after tax and dividend

Guest about 5 years ago in IRIS KashFlow / Reports 0 New

1 VOTE

Bank Feed

Could the display previous transactions default to already matched transactions

Guest about 5 years ago in IRIS KashFlow / Bank 0 New

1 VOTE

Digital Products without quantity tracking

We resell licences for digital products (Office 365, Antivirus etc). We would like to add these into stock management so we can track what we are paying for them vs what we get paid for them to see how much we are making from a certain product. I...

Guest about 5 years ago in IRIS KashFlow / Purchases 0 New

1 VOTE

Fix the account/supplier/customer search lag that removes the 2nd character key stroke due to lag caused by the 'search' function triggering

Fix the search so that the 2nd character does not get ignored. It is so annoying that due to the fact I can type quickly the 2nd character of any search keeps getting missed (which is when the search function triggers). Instead you have to slow yo...

G B about 5 years ago in IRIS KashFlow / Uncategorised 0 New

1 VOTE

Filter invoices to separate emailed from printed when first sending out

So that all invoices are sent out successfully and according to customer requirements

Guest about 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

1 VOTE

Vat and exporting outside the EU

Where a customer is based outside the EU, I do not charge them VAT and have ticked in their profile "is based outside the EU". However, I came across an issue with your invoice calculations! I have some items I sell in bundles of 4, with a discoun...

Rich Mellor about 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

1 VOTE

request read receipt when emailing invoices or an activity log to see how often emails have been viewed

This would help identify if a customer has read the email. Therefore they can't say they haven't received it. It would benefit the Kasflow user as they can be sure the customer has received the email and see they have viewed it. This would help av...

Guest about 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

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