IRIS KashFlow

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The currency exchange rate is set in Kashflow to 3 decimal places.

The currency exchange rate is set in Kashflow to 3 decimal places whereas in receipt bank they use 11 decimal places which causes an imbalance of money when the transferred. This is a more accurate exchange rate.

Guest over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

2 VOTE

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 over 4 years ago in IRIS KashFlow / Customers 0 New

3 VOTE

Bank Search Transactions

Be Great if you could search bank transactions by lets say company name or amount

Paul Cane over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

2 VOTE

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

1 VOTE

Credit note should raise a different invoice number stream

When creating a credit note to write off bad debt, it creates a credit note with the next available invoice number. When I then raise an invoice from my booking system that is paired with KF, it can't raise the invoice because the next available n...

Guest about 2 years ago in IRIS KashFlow 0 New

2 VOTE

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

2 VOTE

Overpaid customer invoices should appear in the batch payments screen

Invoices that have been overpaid by a customer should be available for selection as part of a batch payment, as often they will be recouped on the next remittance.

Anna Hales over 4 years ago in IRIS KashFlow 0 New

2 VOTE

Adjustable column width

To make column width adjustable according to our preference.

Guest over 4 years ago in IRIS KashFlow / Purchases 0 New

3 VOTE

Enable more than 1 email address to be used when emailing out invoices/statements etc

Currnently an invoice emailed will only go from the email address used in the setup of the account, however if the book keeper or other wanted to email so that the 'account' holder was not responsible for receiving incoming mail or queries, you wo...

Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

1 VOTE

Default VAT rate on bank transactions

Ability to select a default VAT rate when manually entering bank (cash) transactions

Bobbie Brown over 2 years ago in IRIS KashFlow / Bank 0 New

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