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IRIS KashFlow

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Supplier Purchases and Stats table should be sortable by date & receipt #

The purchases and stats display for supplier shows only 7 rows of data before scrolling. It is also sorted by receipt #. When searching for a transaction I usually know the date the payment was made but not the receipt number. The current display ...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Searching invoices slow (100,000+ invoices)

The search function has become slow and it seems to be caused by high volume of invoices. We have 100,000 invoices and searching invoices with email or transaction number is very slow. It takes about one minute to get results and sometimes the pag...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

GoCardless Improvement

Is there any way to get the Invoice number into the GoCardless"Reference" field when the payment is processed? (or alternatively add an InvoiceNo pair to the metadata) I'd like to be able to respond via the GoCardless API when a payment is process...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

A remote support facility through KashFlow Connect

I recently used a remote support application to assist a client with the matching of some bank transactions on their KashFlow account. This made easy work of what can prove frustrating when you (the accountant) cannot see what 'clicks' the client ...
Chris D almost 8 years ago in IRIS KashFlow / Other 0 Acknowledged

Bank Logos Out of Date. No logo for Nationwide, but A&L still there even though it became Santander 2 years ago!

Bank Logos Out of Date. No logo for Nationwide, but A&L still there even though it became Santander 2or 3 years ago! I'm guessing nobody has been updating in quite some time.....
Guest almost 8 years ago in IRIS KashFlow 0 Acknowledged

5. Can we be able delete a loaded bank transaction before importing.

Can we be able delete a loaded bank transaction before importing.
Guest almost 8 years ago in IRIS KashFlow 0 Acknowledged

Apply additional charges to an invoice depending on payment method

Apply additional charges to an invoice depending on payment method. For example automatically add a percentage charge if a particular credit card is used.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Easy removal of the yell warning box

During Bank Recs the yellow warning box remains on the page too long and there is no way of removing it. It used to have a time limit? Is it possible to have an x on the box so we may remove it when we are ready and not when Kashflow decides - if ...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Customer with multiple buildings

I need the facility to have a 'main' customer and under that main customer will be a number of 'buildings'. It will make life simpler when producing statements for customers. A number of my customers have multiple buildings that I have to invoice ...
Guest almost 8 years ago in IRIS KashFlow 0 Acknowledged

the ability to print out transactions without having to print the whole screen.

Useful to have a print out option on transactions as well as purchase and sales invoices as ideally, one has a piece of paper for every line on the bank statement. (My accountant is wonderful, but doesn't 'do' Kashflow...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged