IRIS KashFlow

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Apply to matching rule to CSV files

You should be apply to apply to matching rule to imported CSV files. I have imported bank transactions in the form of a CSV file, however the matching rule to a nominal code, can't be applied? Difficult to understand considering the matching rule ...

Guest almost 8 years ago in IRIS KashFlow / Bank 0 Already exists

1 VOTE

On invoice save recalculate totals

A function that runs on invoice save the recalculates everything and warns the user if the totals don’t add up.

Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Will not implement

1 VOTE

Add a prompt to the 'add payment' calendar

If you manually enter the date then click save it reverts to 01/01/1900. However if you manually enter the date then click that date on the calendar pop-up then click save it works. There's no prompt to click the date square on the calendar after ...

Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Already exists

1 VOTE

It would be useful to be able to change the text size on a remittance advice. its too big and therefore comes across like abit shouty!

It would be useful to be able to change the text size on a remittance advice. its too big and therefore comes across shouty and clumsy

Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

1 VOTE

Automate Mailchimp integration

I currently ask for customer feedback from new customers. This is automated in Mailchimp. Previously when I used PayPal it would add new customers to my Mailchimp list and the automation would take care of the rest. I use the Mailchimp integration...

Guest almost 8 years ago in IRIS KashFlow / Partner Apps 0 Acknowledged

1 VOTE

Intercompany transactions and group consolidations for up to 5 companies in a Group of companies

I come from a corporate real estate background where company structures usually have a split between the ownership company and the operating company and these are then both subsidiaries of a holding company at the top. The accounting systems I've ...

Guest almost 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

Insert auto casting for journal adjustments

If possible, could you add an auto-casting feature on journal adjustments so that I don't have to keep tab on the debit and credit journal differences ? Thanks!

Guest almost 8 years ago in IRIS KashFlow 0 Acknowledged

1 VOTE

more outside Europe countries to customer addresses list.eg Morocco

No description provided

Guest almost 8 years ago in IRIS KashFlow 0 Already exists

1 VOTE

Purchase Order By Sales Code Report Improvement

I would like to see the Purchase Order by Purchace Code report updated to be work in the same was as the Invoice by Sales Code report - i.e. when you down load the CVS version of the report, for it to break the data down by purchase code, listing ...

Guest almost 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

I would like to be able to print an invoice just showing the gross amount and the net figure and vat figures to

As we are a retail shop I would like only the gross values to show on customers invoices - the only way I can currently do this is if I show the business as not VAT registered

Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Will not implement

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