Help us improve

1 Vote

CIS Tax deductions and VAT reverse charge on the app.

This being available on the app would be useful for invoicing on the go.

Created 29 Sep 10:19am by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Make auto asign bank feeds need to look for customer / supplier name

Auto-allocate is currently only based on value. This has created errors in my accounts and I have now switched it off. It needs more than the value to auto-allocate. Can I suggest it needs to look for the supplier purchase invoices / customer invo...

Created 28 Sep 08:31am by Guest

IRIS KashFlow / Bank

0 New
1 Vote

Pay by instalments

We'd like an option on an invoice to offer our customers to pay their invoices by instalments.

Created 27 Sep 10:25am by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Draw-down/Bulk/Commitment Orders

Bulk Orders can be very useful if you have a specific budget allocated to spend with a supplier over a fixed period. You can place an order for the total amount, and then draw-down from the PO as the relating invoices come in, then at the end of t...

Created 26 Sep 12:47pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

enable bank feeds for CaponTap Credit Cards

A lot of clients are now using the new CaponTap Company Credit Card. The option to activate a bank feed would be very useful.

Created 26 Sep 11:02am by Guest

IRIS KashFlow Connect / Clients

0 New
671 Vote

Multi Currency Bank Accounts

No description provided

Created 10 Jan 09:09am by Guest

IRIS KashFlow / Bank

80 Future Consideration
628 Vote

Customer Portal

Allow customers to "login" and see their invoices/statements/payments as a "self service" - they can login and see their outstanding invoices (with payment links), download historic invoices, and see statements etc...

Created 10 Jan 09:09am by Guest

IRIS KashFlow / Uncategorised

27 Future Consideration
6 Vote

Display ALL unpaid invoices not just from last 90 days

Please default invoices list to ALL. The new layout on debtors filters on last 90 days so when looking at overdue debtors I am only seeing part of the list (we don't all work from the aged debtors list to chase customers). PLease default to last 3...

Created 23 Aug 01:42pm by Christina Spencer

IRIS KashFlow / Invoicing & Quotes

0 New
339 Vote

PDF Themes Enhancement

More control over design of Invoice/Quote PDFs and the ability to have different designs for different customers

Created 10 Jan 09:11am by Guest

IRIS KashFlow / Invoicing & Quotes

11 Started
1 Vote

Ability to edit the width of the input boxes for proposals and invoices

The size of the input boxes when creating a proposal or invoice are hard to work with, the "QTY" is a very wide box for what is likely to be never more than 4 characters in length. The cost and VAT boxes are equally very wide and then the actual "...

Created 18 Sep 03:20pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New