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IRIS KashFlow

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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 about 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 almost 7 years ago in IRIS KashFlow / Other 0 Already exists

flash up a message saying that you only have one password attempt left

Pat Wintle Nov 17, 11:56 GMT Hi. I've had to contact you through online chat because our account was blank. It was quickly established that we had been locked out because of too many wrong password attempts. We have been using Kashflow for sever...
Guest about 7 years ago in IRIS KashFlow / Other 1 Already exists

Improved client and supplier search when entering invoices/purchases

Currently, when entering invoices, the 'customer' field allows you to start entering the customer name.... and as you do, it presents the customer names meeting what you have entered. The problem with the current search is it is not able to find c...
Peter over 7 years ago in IRIS KashFlow / Customers 2 Already exists

add option for kashflow to automatically include the invoice number in the subject line for invoice emails

We need a way for the invoice email to be unique for each new invoice we send, as our clients tend to reply to their invoice email when they receive it. Email software (e.g. google mail) groups similar emails together as one conversation based on ...
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 1 Already exists

Add sales or purchase codes without breaking out of invoice entry

It would be useful if, when entering sales or purchase invoices, you were able to add new sales or purchase codes and products without having to disregard the invoice entry to set codes up and then having to start again with the invoice entry.
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Already exists

Actually implement some of the great ideas suggested here.

The improvement I would like to see is that you actually implement some of the great ideas suggested by your user base. Your customers are suggesting really basic improvements for functions that you would expect should be included as a minimum but...
Guest almost 8 years ago in IRIS KashFlow / Other / Uncategorised 0 Already exists

Be able to download ALL reports, especially the EC sales list

Be able to download ALL reports, especially the EC sales list, at the moment some reports can only be generated (like the EC Sales Lists) and when you then need to bulk upload then to HMRC you CAN'T!! What a very poor design and should be an easy ...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 2 Already exists

Ability to change supplier on a PayPal import

I have a PayPal Debit card which is directly linked to my PayPal account, so I can use this to make multiple purchases in stores from my PayPal balance. When an import takes place into KashFlow these all all imported as purchases to one supplier a...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists