Help us improve

3 Vote

Enable Chat discussions to be downloaded

When you have a technical discussion on Chat it would be useful to be able to download a copy for future offline review

Created 31 Jan 11:37 by Guest

IRIS KashFlow / Other

0 Already exists
3 Vote

Make all the search functions search in the same way

Depending on the search box you use, there are different rules which govern each. For example in some you may input the second part of a customers name (eg Smith) but the search box needs the beginning of the name (which you may not recall off han...

Created 22 Jan 15:49 by Rob Smith

IRIS KashFlow / Other

0 Acknowledged
3 Vote

Extra Industry Sectors

Our business sector is not covered under the current options. This has been causing issues with the last update asking for information to be updated (fixed by support) For instance an option for "General Retail" or "Specialist Retail" would suff...

Created 17 Jan 19:40 by Ben

IRIS KashFlow / Other

0 Will not implement
1 Vote

Single entry on supplier/customer account for payments/receipts

Please can the customer/supplier amounts just show the amount from the bank statement in the account, with the ability to drill down as every other book-keeping package does. It is frustrating when looking for a payment or receipt on an account to...

Created 19 Jul 14:20 by Guest

IRIS KashFlow / Other

0 New
3 Vote

flash up a message saying that you only have one password attempt left

Pat Wintle Nov 17, 11:56 GMT Hi. I've had to contact you through online chat because our account was blank. It was quickly established that we had been locked out because of too many wrong password attempts. We have been using Kashflow for sever...

Created 17 Nov 12:05 by Guest

IRIS KashFlow / Other

1 Already exists
1 Vote

Customer Statements in same currency as Customer Invoices.

Our Home Currency is GBP but we also trade in US$ and EURO. Currently we are able to produce invoices in the required currency but the statement shows £. This needs to be changed for sending to our foreign customers.

Created 04 Jul 12:00 by Guest

IRIS KashFlow / Other

0 New
1 Vote

Add Vat Rates to the journal template

When you are doing a vat adjustment journal you need to select the vat rate that was put through originally so that it is correct in the next vat return.

Created 30 Jun 14:33 by Guest

IRIS KashFlow / Other

0 New
3 Vote

Accountants access to be able to amend data even when lock dates are set up

Once the lock date applies, it would be useful if the client was unable to enter data or amend data before the lock date but the accountant can access and amend data, submit journals even when the lock date stops clients from doing so. I have foun...

Created 01 Oct 16:40 by Emma Ransom

IRIS KashFlow / Other

0 Acknowledged
2 Vote

Journal fliter improvements (Future, This Month)

In the Journal list page when last month is selected only get last months journals list. If select this month get this month and all future journals (for accruals and prepayments). Expected to just see this months. Would also be good to have a fut...

Created 09 Feb 13:57 by Nic Atkin

IRIS KashFlow / Other

0 New
1 Vote

Amendment to VAT 3 report

As a user based in the Irish Republic I have different vat periods and treatment of purchases. I do not rely on the report for purchase calculation, but must mark the return as submitted to create RTD details. This updates the nominal ledger. My r...

Created 24 Jun 09:23 by Guest

IRIS KashFlow / Other

0 New