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IRIS KashFlow

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To generally stop treating customers as beta testers.

I do not have time to report back things that Kashflow does not do that it should. I have enough work to do. While customer feedback is of course an important component of development, I have the feeling that Kashflow relies on this a little too m...
Guest over 6 years ago in IRIS KashFlow / Other 0 Will not implement

Description field on Prepayments and Accruals list

add the description line to the list generated by the prepayments and accruals report so we can see what the invoice relates to.
Anonymous over 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

On the bank transactions view, indicate which transaction have been cleared/reconciled

This would allow users to see what's been cleared in kashflow by the online bank import at a glance. Very useful when you are trying to identify recurring entries which perhaps have not yet appeared in the bank import or they are not of the same v...
Guest over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Purchase order from different emails

We have multi users within the company who will be using the purchase order feature. For each order we send out we receive a confirmation email sent to the person who issued the order. Would it be possible for the individuals to each be able to re...
Rebecca Jackson over 4 years ago in IRIS KashFlow / Purchases 0 New

0% VAT and Customers NOT Outside EU

Add a new report which shows customers where VAT has not been included on the invoice, but they are not ticked as being outside the EU. This would help pinpoint errors in VAT charging
Rich Mellor over 4 years ago in IRIS KashFlow / Invoicing & Quotes 1 New

Add line at any point in an invoice/quote/purchase

At the moment, we can only add lines at the bottom, then drag up into place. This is fine for small invoices, but it's a real pain for invoices with a large amount of lines. The ability to add a new line below or above the current line would make ...
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Automatic update of due date on invoice when you update the issued date.

I rarely send an invoice on the day I start it as I do monthly batches. Many of our customers have awkward payment terms - 65 days, 75 after month end etc. When I send the invoices I update the issued date but have to then manually work out the du...
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

'Sales Order' system. At stafe between quotation and invoice.

It would help with 'open order' or 'back order' system. As it stands, we can raise two customer documents – ‘quotation’ and ‘invoice’. We’re finding it difficult to process orders without an in-between stage. We receive many orders which take time...
Guest over 4 years ago in IRIS KashFlow / Customers 1 New

Bank Feeds: Add switch to stop automatically getting recent date range

Whenever I use the bank feeds, I want to select a date range. I have to wait for the current fetch process to complete before I can then enter my chosen date range. Reason: Wastes time Wastes bandwidth
Gary Newbrook over 4 years ago in IRIS KashFlow / Bank 0 New

Report of unpresented cheques and deposits of a bank reconciliation.

A report that tells you the unpresented cheques and deposits after a bank reconciliation.
Guest over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged