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IRIS KashFlow Connect

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Aged creditors report you can run so it shows due date in months not invoice date - to help your Kashflow incoming by month due

this would be beneficial to manage amounts coming due to manage your bus cashflow expectations by month have an option of invoice date or due date as a tick option
Guest 5 days ago in IRIS KashFlow Connect / Reporting 1 New

deccan

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tanaya sharma 25 days ago in IRIS KashFlow Connect 0 New

drop down menu for invoice allocation

hi in old version when I try to allocate bank payment to invoice it used to give option of all available invoices but now in new version i need to go and find invoice number or reference first and then only I can allocate. new version should lesse...
Guest 5 months ago in IRIS KashFlow Connect / Other 0 New

New Dashboard and other Feedback wishlist

Who designs Kashflow? Does anyone one ask users, particularly accounts, what would be good or bad? We are constantly having "improvements" foisted on us which are as much use as a chocolate teapot but nothing of any substance changes. Kashflow has...
Guest over 2 years ago in IRIS KashFlow Connect / Other 1 New

additional bank streams - Stripe & Zettle

Our on-line and face-to-face card payments for ticket sales are via Stripe & Zettle respectively. It would save hours of my time if the data could be streamed into Kashflow directly - it is already done for Paypal & most banks
Guest 8 months ago in IRIS KashFlow Connect / Your Account 0 New

Supplier Reference Field on Quick Purchase invoice creation

It would be very useful if there would be an option to add the extra field when creating purchase invoice via 'quick purchase invoice'. This would save so much time going back to the invoice to edit it. having this feature is missing a point then....
Guest 9 months ago in IRIS KashFlow Connect / Settings 0 New

Amending VAT locked invoices

I understand dates and amounts need to be locked after a VAT return has been created, but it would be very useful to be able to add a comment line, so that if an invoice has to be cancelled and re-input to correct an error an explanation can be pl...
Guest over 2 years ago in IRIS KashFlow Connect / Settings 1 New

Company Registration Number

It would be best practice if limited company registration numbers could be added during set up and then selected to be included on sales invoices.
Guest about 6 years ago in IRIS KashFlow Connect / Settings 1 New

system carries log of imports so in case of failure log can be used to ignore all already imported items

we have had 3 to 4 failures of this system, the system is brilliant but if you end up importing all the duplicates it is a NIGHTMARE to fix, suggestion in the "my idea" would fix that and very easy to do....
Guest 12 months ago in IRIS KashFlow Connect / Other 0 New

Password reset

Give accountants back the power to reset clients passwords and memorable words, as since the removal of this feature more time is taken to explain the lost password feature to clients. After all we are selling YOUR product and are the first poi...
Guest about 5 years ago in IRIS KashFlow Connect / Settings 1 New