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Enable un-assigned items to be grouped together to enable easy re-assignment

When producing reports eg., Profit & Loss - un-assigned items are shown within a code, however when you drill down on the un-assigned total - all the items in the original code are listed. Without going into each entry you are unable ascertain...
Guest over 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

In 'New Batch Payment' give option to select individual supplier invoices between two set dates, as laid out in a statement

When paying one month's invoices in New Batch Payment, if there is an invoice is received late, it is difficult to find it without going through all of the invoices, making balancing the payment difficult.
Guest over 6 years ago in IRIS KashFlow / Payments 0 Acknowledged

Restricting access

I have recently spoken with Kashflow support and accounts production support. They have informed me that we are unable to limit the access to ‘Kashflow Connect’ through the IRIS suite menu. We changed the password which disconnected it, but then w...
Guest over 6 years ago in IRIS KashFlow Connect / Settings 0 Acknowledged

Would it be possible to create a pricelist for a customer

when invoices are raised, you could select the price as quoted to a specific customer
Guest over 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

Product codes

When importing a Paypal transaction you can only select a sales code, not a product code. It would save a lot of time if a product code could be added before assigning an invoice or purchase. Also, it would be helpful if you could assign a product...
Sally Newcomb over 6 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Accepting Payments - Payment Provider Info

Would it be possible to expand the section on the partnered payment providers with extra information on them. I spent over a day chasing the 5 options you have for further information as it is not easily accessible via there websites (other than...
Ben over 6 years ago in IRIS KashFlow / Partner Apps 0 Acknowledged

Default Payment Type/Method Per Bank Account/Supplier

Hi Would it be possible to allow us to change settings of the default payment type to the bank account and also for some suppliers. Example: We have a customer 'Till' for our daily take, we receive payment to two different bank accounts in Kas...
Ben over 6 years ago in IRIS KashFlow / Payments 0 Acknowledged

Manual backups

After a few days constant work on KashFlow, surely you'd expect to have the ability to backup your work at the end of the day? What is the process for restoring the backup data?
Guest over 6 years ago in IRIS KashFlow / Other 1 Already exists

Integrate with Eposnow

Please look into an integration with Eposnow - they are one of the UK's leading cloud based epos providers and a simple system that imports end of day banking data would be excellent solution to a very long winded way of having to do things now.
Guest over 6 years ago in IRIS KashFlow / Partner Apps 1 Acknowledged

Add Projects to the "Sales" user profile

Alison Deverill Jul 10, 14:49 BST I have set up individual users for KashFlow and would like to create an access for our project managers which is Sales but, with access to Projects.Being a small design company - the Project Managers also create...
Guest over 6 years ago in IRIS KashFlow / Customers 0 Acknowledged