IRIS KashFlow

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Please could you add the option to put an invoice into Query.

It would be very useful to see this specific status at a glance, in the same way as you can currently see Paid/Unpaid/Overdue etc.

Guest almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

1 VOTE

CT showing as SA tax

I run my business through a non VAT registered limited company. How do I change settings so that the Taxes - Self Assessment tab shows Company Corporation Tax ; or better still how it could show my wages dividends and directors current account dra...

Guest almost 6 years ago in IRIS KashFlow / Reports 1 Acknowledged

1 VOTE

INSERTING NEW LINES FOR QUOTE IN THE CORRECT PLACE RATHER THAN HAVING TO MOVE THEM UP

I WOULD LIKE TO BE ABLE TO INSERT ADDITIONAL ITEMS FOR QUOTE IN THE CORRECT PLACE OF OUR SCHEDULE RATHER THAN HAVING TO KEP MOVING IT UP FROM THE BOTTOM. VERY TIRESONM WHEN THE QUOTE IS ABOUT 3-4 PAGES LONG.

Guest almost 6 years ago in IRIS KashFlow 0 Acknowledged

1 VOTE

euro payments

I have a euro mandate with gocardless, and can create a euro invoice in Kashflow, but when I go to take payment it converts it to GBP and won't work. Can you please add this functionality to link the two together.

Doug Andrews almost 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

1 VOTE

Assigning Expenses to Customer Invoices

It would be great if there was a function to assign expenses incurred to customer invoices so clients can be reimbursed.

Guest almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

1 VOTE

Simplify the integration with external software products, such as Receipt Bank

The integration with Kashflow (and especially the re-integration after the initial one) almost never works well. It is confusing the clients when they have to click reset of the API Key, when should they click Update, and the way it works seems to...

Guest almost 6 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

1 VOTE

Associate the bank account with a particular payment method.

It would be extremely useful if a specific bank account could be associated with a payment method. Currently, I can set a supplier to use the 'credit card' payment method - but every time I enter a payment it is necessary to select from the list o...

David Turnbull almost 6 years ago in IRIS KashFlow / Payments 0 Acknowledged

1 VOTE

Multi-Project Profit & Loss Reports

You can currently run a P&L for each Project, or a Global P&L. It would be extremely useful to be able to run a P&L and choose which Projects you wish it to cover. (several other accounting packages already offer this feature).

Katherine Kirkham almost 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

Allow default nominal ledger code when importing Supplier and Customer details

Allow default nominal ledger code when importing Supplier and Customer details I move items from Sage or other packages into Kashflow and they usually contain a column for the default nominal ledger code. Kashflow has this, but does not allow th...

G B almost 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

1 VOTE

Harvest Customers details

I would like to be able to harvest all my customer email addresses for such things as creating one email to all customers with a sales offer etc

Guest almost 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

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