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IRIS KashFlow

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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

PO Box and Customer Account number box on invoices/acknowledgements

Following the updates on the acknowledgements and invoice screens, previously we could enter PO number and then enter customer name and it would save the details Now although the PO box is above the Customer name if you enter the PO first when you...
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

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

Allow manager accounts to see 12 month sales growth chart on dashboard

Only standard accounts can access the 12-month sales growth chart on their dashboards and manager accounts cannot. I would be beneficial for manager accounts to also have this so we can see the currently monthly sales growth to check for errors etc.
Guest over 1 year ago in IRIS KashFlow / Reports 0 New

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

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

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

No description provided
Guest almost 7 years ago in IRIS KashFlow 2 Acknowledged

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

Purchase Invoice: Give the option in settings to change the name of the document to "Purchase Order".

I would prefer just to have one category for Purchases not two i.e. Purchase Orders and Purchase Invoices. We prefer just using Purchase Invoice (category) but would like the option to rename the document Purchase Order
James almost 3 years ago in IRIS KashFlow / Purchases 0 New

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