Settings

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Enable invoices to appear to be sent from a different email address

Similar to the feature in automatic credit control, it would be useful to be able to enter an email address that when invoices are sent, it appears to your customer to have been send from that email address, rather than from Kashflow's internal se...

Guest about 1 month ago in IRIS KashFlow Connect / Settings 0 New

1 VOTE

Add a total at the bottom of the quantity column

Invoices & Packing Slips. Please add a total at the bottom of the quantity column.

Guest about 2 months ago in IRIS KashFlow Connect / Settings 0 New

1 VOTE

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 about 1 year ago in IRIS KashFlow Connect / Settings 0 New

3 VOTE

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

1 VOTE

Have the option to change due date with invoice date

When creating an invoice, if the invoice date is later changed, it would be helpful to have an option so that the due date automatically changes with it to reflect the payment terms. e.g. if an invoice was dated 01/01/2022 and the payment terms we...

Guest over 3 years ago in IRIS KashFlow Connect / Settings 0 New

2 VOTE

Payment Terms - supplier terms

Many suppliers specify "end of month following invoice date" - we can only chose X days after end of month - not all months are the same length so half the time the suggested date is wrong! It cannot be that difficult to have the above as an option.

Guest over 4 years ago in IRIS KashFlow Connect / Settings 0 New

3 VOTE

Bank transactions - default VAT settings

When importing bank feeds and I need to create a transaction, VAT is defaulted to 20%, when this is wages, drawings, tax payments etc why cannot the VAT code be set as a default for posting to those accounts? It is a pain having to do this manuall...

Guest over 4 years ago in IRIS KashFlow Connect / Settings 1 New

3 VOTE

Allow accountants full control over Username and password as before

The recent update has removed the ability for those setting-up clients on KashFlow the ability to designate an appropriate Username. The system is generating rather long Usernames based on the business name and the Username can be more than 30 cha...

Guest almost 5 years ago in IRIS KashFlow Connect / Settings 0 New

3 VOTE

Allow clients to override transactions and bank locks only as far as a specified date

Currently there is only a blanket option to allow clients to override the bank or transaction locks - as in they can go back as far as they want. Thus there is no protection given to the books for a finalised year of accounts. Whilst withholding t...

Chris D about 5 years ago in IRIS KashFlow Connect / Settings 0 New

1 VOTE

Rank clients

Scrap this, groups does it

Guest over 5 years ago in IRIS KashFlow Connect / Settings 0 New

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