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Allocating One Bank Payment to Multiple Purchase Invoices from CSV Imported Values.

When using CSV import for Bank Transactions, which saves loads of inputting time, when actually then allocating a payment to a supplier there is no ability to allocate one payment (e.g Statement Balance made up of December 17 invoices) to several ...

Samuel Marr almost 7 years ago in IRIS KashFlow / Bank 0 Acknowledged

1 VOTE

Could changes be notified in advance and could the behaviour of the kashflow integration feature be properly documented please

I was irritated to get a message while doing payroll today that said "We have added employer pension payments to the bookkeeping integration. However, to use this, you must resubmit your Company > Integration page before Finalising this pay dat...

Guest almost 7 years ago in KashFlow Payroll 0 Acknowledged

1 VOTE

Would like auto save rather than having to keep clicking at the top lost a whole quote the other day when the system crashed

No description provided

Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Will not implement

1 VOTE

Plain text alternative for email templates

Currently if you send an invoice by email using a html template there is no plain text alternative included, this counts against you on most spam filters (e.g. spamassassin has the rule MIME_HTML_ONLY). Most online mail services e.g. mailchimp hav...

Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

1 VOTE

Intermediary Field

I have a Nursing agency where a lot of staff use Intermediary Umbrella Companies for IR35 purposes - it would be useful to have an optional field capability to reflect the umbrella company as well as the staff member

Guest almost 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

1 VOTE

Payroll reference on Invoices and Purchase Orders

It would be useful to be able to reference the relevant payroll run / individual payee on the Invoices - with optional print capability

Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

1 VOTE

Expenditure by supplier report - show percentages in csv format

When I download as a csv I don’t get the percentages. I only get the percentage when I hover over the different segments in the pie chart. A third percentage column in csv format would be useful.

Guest almost 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

Filter method of payment for invoices sent

Help to reconcile Payments made to customer credit account by card transaction or cheques. ## In replies all text above this line is added to the ticket ## Your request (#288342) has been updated as shown below. You can reply to us by replying t...

Guest almost 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

Purchase order column on Invoice Dashboard

In a future update you could add a 'purchase order' column to the table where you can see a client's past invoices? Takes ages to open each one to find a job reference & downloading a CSV file every time again takes time.

Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

1 VOTE

Adding project detail to unpaid invoices report

Useful for client in monitoring business performance

Guest almost 7 years ago in IRIS KashFlow Connect / Reporting 0 Acknowledged

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