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IRIS KashFlow

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Automatic Direct Debit Payments

It would be great if payments for due invoices were automatically collected on a set date agreed with the customer, currently I have to go to each customer individually and process the direct debit payment which is very time consuming.
Guest over 6 years ago in IRIS KashFlow / Payments 2 Acknowledged

Create bespoke reports

I am trying to create a specific report for my needs and non of the standard reports have the full information which i require. It would be great if i could create a bespoke report.
Guest about 2 years ago in IRIS KashFlow / Reports 0 New

Adding receipts: revert to old 'click arrow' system so all 3 date entries match

Previously on the old system, there was an arrow to click which enabled the dates to all match the invoice date - now we have to change the date in 3 places adding time to creating a receipt. Can this arrow be re-added please? Thanks
Binita Walia over 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Price list

I already have all the products setup on system, what we were wondering is the following: Can you setup different prices for each customer (ie not wholesale pricing) If a new price is entered when raising invoice for product, can this price be sav...
Damian McCann about 4 years ago in IRIS KashFlow / Customers 0 New

Column widths for reports

Beneficial to be able to adjust at least the column widths when looking at the list of quotes and sales invoices
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

Option to remove United Kingdom from invoice and envelope address

All our customers are within the UK so it looks wrong having the country on the addresd
Guest over 6 years ago in IRIS KashFlow 0 Acknowledged

Bank Feeds Import - Assign multiple debtors to bulk cheque transaction

Small businesses pay-in multiple cheques in one transaction. A feature should be available to assign the transaction to multiple debtor accounts when using the bank feeds import facility.
Guest over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Can a project allocation be added to the journal csv import template?

I have a client that uses projects to identify income and expenditure across multiple income streams. They use consistant nominal codes across these projects but I need to reallocate how the projects are recorded historically. At the moment this i...
Guest over 4 years ago in IRIS KashFlow / Projects 0 New

Need to import Data from latest versions of Sage

One of the really useful aspects of Kashflow is the ability to import full date from Sage but at present the last version of Sage supported is 2016 I need to import from v24 (2018) but have been advised by Support that this is being worked on and ...
Guest over 6 years ago in IRIS KashFlow / Other 2 Acknowledged

Supplier invoice to default to which ever supplier you are using

When you select a supplier and enter an invoice it would be better if the system kept you on this supplier to enter the next invoice without having to choose the same supplier from the list again. So the system would always default to the supplier...
Guest over 4 years ago in IRIS KashFlow / Suppliers 1 New