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IRIS KashFlow

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to have a column with 'Outstanding Balance' when a client part pays an invoice
Annie over 5 years ago in IRIS KashFlow 2 Acknowledged

Link projects to bank feed

When I import the bank I want to immediately allocate to one project rather than have to duplicate my work and go back after and repost. Also for historic work, I should be able to allocate all invoices from one customer to a project as one entry....
Sharon Minkin ACA over 7 years ago in IRIS KashFlow / Projects 0 Acknowledged

Allocate multiple payments against multiple invoices

For one customer or supplier we need to Allocate multiple payments against multiple invoices that balance to nil. The amounts do not match individually but do in total
Guest over 5 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Comment box on bank feed

When creating a bank transaction in the bank feed, there is currently only the option to select the nominal code and VAT rate. There is no option to enter a comment/ narrative to the transaction. It is a pain, as once you have imported the transac...
Guest over 5 years ago in IRIS KashFlow / Bank 0 Acknowledged

Read Only Access to Specific Users

would be great if the main KF user can give READ ONLY access to a specific user.
Guest over 7 years ago in IRIS KashFlow / Other 0 Acknowledged

Add Mobile number and website headings to the Sales Invoice Template

The standard sales invoices templates only have tick boxes for Telephone and Email (Clean and Classic). Most invoices nowadays will also have Mobile number and Website details, but your templates only have ticks for Telephone and Email. Just about...
G B over 5 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

Improved CIS Features

Hi there, a few things that would make the management CIS much more useful: Ability to email CIS Certificates to sub contractors (i.e. suppliers). We currently have to do these each month and have to compile them outside KF, even though all the i...
Peter over 5 years ago in IRIS KashFlow / Suppliers 1 Acknowledged

Change the big red "paid" on the invoice to "payment received, thank you"

It's friendlier and polite!
Guest over 7 years ago in IRIS KashFlow / Payments 0 Acknowledged

Please allow entry of old dates for bank statement reconciliations should any after-date adjustments occur, eg re-allocation of supplier payments

No description provided
Guest over 7 years ago in IRIS KashFlow / Bank 1 Acknowledged

We as an Accounting firm we need different Invoice template for our service invoices and on the customer statement

No description provided
Guest over 5 years ago in IRIS KashFlow / Customers 0 Acknowledged