Submit Idea
SUBMIT IDEA

IRIS KashFlow

Showing 2948 of 3292

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 about 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Bank Logos Out of Date.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Bank Logos Out of Date.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 about 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 about 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 about 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 about 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 about 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 about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Self assessment report - remember and default to last used dates

to save time having to re-enter them each time you want to have to run the report (or have a setting for the end-date for someone's accounting year and default to the previous year, i.e. the figures they'll need for their current self assessment f...
Guest about 8 years ago in IRIS KashFlow 0 Acknowledged

Restrict date entry for future dates

I've noticed that its possible to input a date way into the future - e.g. 200 years in the future. would be great if we could somehow validate dates like that - e.g. within our business we'd be unlikely to record anything as a future date. Or have...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

In an invoice, where the payment box is at the bottom it shows how many times an invoice has been sent - to whom and on what date. I would l

In an invoice, where the payment box is at the bottom it shows how many times an invoice has been sent - to whom and on what date. I would like to see what was written on the email too as having a dispute with a client re a payment which was expla...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged