IRIS KashFlow

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Abilityto remove the <company name> field or the <primary contact> from the invoice

My clients are non commercial. ie they are not companies, they are home owners In KashFlow when I create a customer, the company name field is required. When an invoice is issued contains both <company name> and <primary contact>. How ...

Guest over 1 year ago in IRIS KashFlow / Customers 0 New

2 VOTE

Only allow subscribed KashFlow users to post ideas

Looking at the "ideas" posted, many are junk advertisements, limiting genuine customers and Kashflow support from being able to review and assess genuine ideas. Can you enforce a login using our subscription credentials before any idea can be posted?

Marcus Cripps over 2 years ago in IRIS KashFlow / Uncategorised 0 New

5 VOTE

Bank Feed - Split Single Transaction for interest and captial payement

When creating a new transaction please can you add the ability to split a transaction to post to different nominal codes , for example, £1,000 transaction split to £300 interst and £700 Capital

Guest almost 7 years ago in IRIS KashFlow / Bank 1 Acknowledged

1 VOTE

Allow two seperate batch uploads for one invoice

We charge electricity and the rates have changed so for part of the year the units used are at £x rate and for the other part of the year they are at £y rate. I would like to create invoices for the £x rate and keep them until the end of the seaso...

Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

5 VOTE

profit and loss report to show months in separate columns

It would be great to be able to generate a P&L report and see the last 12 months with each month in a separate column. At the moment we have to export each month separately to excel for comparison.

Guest almost 7 years ago in IRIS KashFlow / Reports 1 Acknowledged

5 VOTE

Delete data in ignored feed if it’s no longer required

No description provided

Guest almost 7 years ago in IRIS KashFlow 2 Acknowledged

4 VOTE

Average time it takes customers to pay invoices report

I would like to see how long our debtors are taking to pay us per individual customer This used to be a feature on the old kashflow - you could look at a customer history of payments and kf gave you the average time it takes the customer to pay

CLAIRE Laidlaw over 5 years ago in IRIS KashFlow / Reports 4 Acknowledged

3 VOTE

Strip pasted figures of commas

If I copy a figure from my bank, or a digital invoice, it often has commas in it. When I paste "3,892.94" into a transaction, eg transfers between accounts, you get an error message. Can't you get the input to strip the figure of commas? Keep the ...

Gavin about 4 years ago in IRIS KashFlow / Bank 0 New

4 VOTE

Multiple invoice remittance advice

Can I suggest a feature where a single remittance advice can be sent for a payment paying multiple invoices for one supplier

Guest over 5 years ago in IRIS KashFlow / Suppliers 1 Acknowledged

5 VOTE

Have the facility to dispose of a fixed asset from the fixed asset register

Assets set up in the asset register for depreciation may need to be disposed of if sold etc. At the moment there is no facility for this other than deleting them and to do this you have to delete all depreciation journals associated with them. Thi...

Guest almost 7 years ago in IRIS KashFlow / Settings 0 Acknowledged

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