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IRIS KashFlow

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Carry Forward Unreconciled bank ledgers

Currently Kashflow locks the reconciliation whilst it is ongoing. Some allocations go across many months and so it is often very difficult to reconcile the bank in this way.
Jonny Shire over 7 years ago in IRIS KashFlow / Bank 0 Will not implement

Batch Payments, when will we have the ability to make batch payments instructions to our bank???

Very basic requirement in a modern e-banking world. Amazed that KF doesnt have this facility!!!
Guest over 7 years ago in IRIS KashFlow / Bank 0 Will not implement

Choose accepted cards on payment screen.

With the payment gateway integration, currently the 'Card Type' dropdown has multiple types of card that may or may not be supported by the payment gateway being used. We're currently using the Worldpay integration and, as I imagine is the case fo...
Guest over 7 years ago in IRIS KashFlow / Payments 0 Acknowledged

Monthly statements

Hi I am looking to find out if when you email the monthly statement the amount outstanding can be automatically entered in the email text.
Guest over 7 years ago in IRIS KashFlow / Other 1 Will not implement

add a field to each product on our invoices which could carry the warehouse location details.

when we print off invoices staff need to pick and pack the orders. this would be much easier if the system would be informed where those products are. It should be simple enough - just a field to be added per products line that. most locations are...
Guest over 7 years ago in IRIS KashFlow / Other 0 Acknowledged

Add different bank account details to invoices

At the moment you can only set up one bank account for suppliers to pay invoices. As we are estate agents we charge solicitors if we receommend them a nominal fee on completion which is paid to our referral account rather then the main current acc...
Guest over 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Tictail

Someone might want to build a link with Tictail - it's a great (free) online shop which is ideally suited to sole traders and small businesses and (speaking as a non-developer) seems to have a good API so should be pretty simple to build.
Guest over 7 years ago in IRIS KashFlow / Partner Apps 0 Acknowledged

Auto CC for invoices

At the moment there is only the option to automatically Bcc email addresses for invoices, however, I need to allow the client to reply to one of the engineers directly with questions and therefore want to be able to auto cc multiple email address ...
Jessica Edwards over 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Picking lists and packing/delivery manifests

It would be great if the report section could generate picking lists - a simple list of the products ordered in a given period, with the quantities of each. A packing/delivery manifest to accompany it would list the orders in a concise format. The...
Guest over 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Deferred Revenue income as a deposit

I'd love the option to allocate an income as a deposit or deferred income so that's it's not shown as turnover and then have the ability to convert this to turnover at a future point.
Darren Evans over 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Will not implement