IRIS KashFlow

drag-and-drop utility on the Bank page within KashFlow to aid reconciliation

I just accidentally bulk emailed a batch of old invoices to clients and tried to figure out how to stop it from happening - but it was too late, the emails had already been sent: When selecting multiple records in the invoice/quotes screen, the bu...

When you create a new invoice or transaction, you select the date and a little calendar appears. This calendar displays with the week beginning on Sunday – however, all my other calendar apps begin the week on Monday, and so this is incongruous. A...

Can you not update the system to be able to put the account number on the supplier record as these details are used when printing/emailing the remittance surely it would make sense to have the account number on the record?

Hi, after year end process, there needs to be a exportable trial balance which shows all the balances (P&L and Balance Sheet). This will help accountants to export trial balance from kashflow and import to other softwares to prepare final acco...

It would be great to be able to allocate stock on sales orders/quotes, I personally have a lot a sales order on my system that are not ready to go out but the stock is reserved for that customer, but i cannot tell how much stock i have left as Kas...

at the moment you have to trawl through the quotes or select one and edit to correct number in address bar life would be so much easier if you could search for a number be it invoice or quote and find it with out having to search.