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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

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

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
1 Vote

Add the ability to disable the country name on the customer's profile page

We have many customers for whom we only use the email address and not the physical one. Unless I go in to each invoice and change the country to -None-, the invoice shows their address as United Kingdom with all other address fields blank. It woul...

Created 13 Sep 12:49pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Allow two seperate batch uploads for one invoice

We charge electricity and the rates have changed so for part of the year the units used are at £x rate and for the other part of the year they are at £y rate. I would like to create invoices for the £x rate and keep them until the end of the seaso...

Created 6 Sep 12:46pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

PO Box and Customer Account number box on invoices/acknowledgements

Following the updates on the acknowledgements and invoice screens, previously we could enter PO number and then enter customer name and it would save the details Now although the PO box is above the Customer name if you enter the PO first when you...

Created 31 Aug 03:57pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Have a one off login for different companies

I'm trying to claim lost of earnings and the solicitor are not believing me. So it would be a good idea to let them see what i have invoice clients for that period.

Created 24 Aug 11:12am by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
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
1 Vote

Punctuation demarcation

We were wondering if there is going to be a fix for the punctuation demarcation that is now required when sending invoices to repeat customers where we have more than one email address i.e. ukaccounts.payable@xxx.com , jo.bloggs@xxx.com Previously...

Created 1 Aug 08:33am by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Remove extra click required for searching sales code

When you are putting lines into an invoice, you have to click the drop down arrow on sales code and then click into the sales code box to be able to type and search. This used to be just click on the drop down arrow so you are adding extra steps r...

Created 28 Jul 08:27am by Guest

IRIS KashFlow / Invoicing & Quotes

0 New