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SUBMIT IDEA

IRIS KashFlow

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enter journal enteries into suppliers and Customers. And have the Trial Balance as a tab to see all the accounts

enter journal enteries into suppliers and Customers. And have the Trial Balance as a tab to see all the accounts
Guest about 8 years ago in IRIS KashFlow / Reports 1 Already exists

Overdue negative value invoices i.e. overdue credit notes

When filtering overdue invoices it would be really useful to see any negative value overdue invoices i.e. overdue credit notes
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

The printing option in Kasflow is complicated

we must me bale to print all the receipt from 1 to 10 for Example or all the receipt of March in one step, or all the invoices of March, and it should have saved the deleted invoice to be able to print as cancelled or delete in the background as c...
Guest about 8 years ago in IRIS KashFlow 0 Already exists

I you have more than ten customers, the drop down box will not display all customers but instead ask you to begin typing their name.

Once you have more than ten customers, the drop down box will not display all customers but instead ask you to begin typing their name. It would be much easier if a drop down list appeared under that letter of the alphabet.
Guest about 8 years ago in IRIS KashFlow 1 Already exists

the 'pay now' button in automatic credit control reminder letters

the ability to set up 'pay now' within credit control reminder letters would be very useful. Currently it seems to be only available in invoices.
Guest about 8 years ago in IRIS KashFlow / Customers 0 Already exists

Implement Open Banking with Co-operative Bank

The Co-operative bank are implementing open access banking. Competing software packages already offer open banking with the Co-operative bank. Register with the Co-op bank so KashFlow can be included. Site link is https://www.co-operativebank.co.u...
Guest almost 3 years ago in IRIS KashFlow / Bank 1 Already exists

Assigning batch payments to part paid invocies

When assigning a batch payment, I would like to be able to see part paid invoices listed so that I can clear the remaining balance. It seems a bit obvious and therefore I can't understand why it isn't already possible. Similarly, when a batch paym...
L Smith over 6 years ago in IRIS KashFlow / Payments 1 Already exists

Enable adding a repeat bank transaction to a supplier

We pay some suppliers by monthly standing order or direct debit, the amount being the same. It would be useful to be able to set up a repeat bank transaction tied to a supplier.
Anna Hales over 6 years ago in IRIS KashFlow / Suppliers 4 Already exists

Make reports printable

Essential reports like Nominal Ledger history/activity - more than one page long, can only be printed from CSV file - and only after a lot of editing and layout changes. This is a basic report which needs printing in legible easy format, and shoul...
Nikki Fothergill almost 7 years ago in IRIS KashFlow / Reports 1 Already exists

Enable Chat discussions to be downloaded

When you have a technical discussion on Chat it would be useful to be able to download a copy for future offline review
Guest about 7 years ago in IRIS KashFlow / Other 0 Already exists