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IRIS KashFlow

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Default VAT code for bank transactions

Have set default VAT codes on nominal codes and although I know this infills when entering a purchase invoice it does not work when entering bank payments as a transaction
Guest about 7 years ago in IRIS KashFlow / Bank 1 Planned

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 3 years ago in IRIS KashFlow / Uncategorised 0 New

Make country field optional in Customer Profile.

At present it is mandatory to fill in country field on Customer & Supplier profile screen. Our company is located in the UK and 99% of work is within UK thus rendering this field unnecessary in our circumstances. However the country (United Ki...
Guest about 7 years ago in IRIS KashFlow / Customers 0

Bank Feeds Loading Transaction Speed SLOW

Loading in bank feeds takes a ridiculously long time. Is there any intention of speeding this import function up? It has to load the last month which can take anythign from 10-20mins orr longer. Then select the desired period and start the loading...
Bex Aiken almost 2 years ago in IRIS KashFlow / Bank 0 New

Use custom fonts in PDFtheme.

This would allow us to personalise the invoice further to be on brand with our business rather than having to use one of the default fonts.
Guest almost 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Add new Nominal Code on Supplier Screen

When you open a new client, and you open a new supplier, it would be handy if when choosing the nominal, there was an option to ADD Nominal – so if you don’t have a code for let’s say for arguments sake – Firewood, then you could set up the nomina...
Guest over 7 years ago in IRIS KashFlow / Suppliers 0

VAT Rates on Journals

In VAT Journals I need to be able to choose what VAT rate is applicable to which posting to enable net sales amounts to appear on VAT Returns.
Guest over 7 years ago in IRIS KashFlow / Other 0 Acknowledged

Remove the option to copy and delete invoices.

This is crazy and should not be an option, I really need to have these removed as people always go for the easy way to do things and then we end up with changed or deleted invoices.
Guest almost 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Project Title To Be Shown in Bank View/Add Screen For Batch Payments

In my View/Add screen of my Bank account, I can see that every transaction is added to a project, except for any Batch Payments. For some reason it does not appear to be available. I can assign Purchases to a project in Purchase Invoices, but if I...
Guest almost 2 years ago in IRIS KashFlow / Projects 0 New

Ability to export contacts

There is only an option to export 'customers' which only includes the first named contact. There needs to be an option to export the contacts along with customers too.
Paul Long almost 2 years ago in IRIS KashFlow / Customers 0 New