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1 Vote

Final Demand Notice on Invoices

on our invoices we have "Overdue" when they are overdue for payment, it would be good if there was an option for it to say "Final Demand" when needed.

Created 31 Jan 12:52 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
7 Vote

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.

Created 08 Mar 09:07 by Guest

IRIS KashFlow Connect / Settings

1 New
2 Vote

Bank Feed - one payment to different invoices

Why are you not able to allocate one payment on the bank feed to three seperate invoices? This would make life a lot easier.

Created 06 Apr 05:20 by Guest

IRIS KashFlow / Bank

1 New
1 Vote

Email errors show in system logs

I've had issues with non-delivery of emails due to a defective recipient address, however the Kashflow logs do not catch this & I believed they had been received OK. It would be useful if errors were reflected back to the originating account.

Created 22 Jan 17:36 by Steve Bower

IRIS KashFlow / Reports

0 New
1 Vote

Transfer DD mandates

With the new Iris Pay and DD I would like to move my customers from Go Cardless to IRIS pay but there is no facility to do this. So I have to go through the painful process of getting all my customers to sign a new DD mandate. Surly there must be ...

Created 22 Jan 10:17 by Guest

IRIS KashFlow / Payments

0 New
2 Vote

Be able to download trial balances by month (i.e. multiple) for management accounts

I would like to be able to download the trial balance but for the number of months i choose. In other words I would like each month next to each other for the period I choose either by 6 months, 12 months or all time to be able to look at the move...

Created 21 Mar 16:29 by Guest

IRIS KashFlow / Reports

1 New
2 Vote

Enable use of product codes in journal and bank spend/receipt

When I accrue for electricity each month - using a journal entry or I do a bank spend - I cannot use a product code. ie the accrual just goes into utilities under 'unassigned' on the P&L - which is REALLY irritating!

Created 17 Mar 11:26 by Guest

IRIS KashFlow / Other

1 New
3 Vote

Matching Rules to have cost centre function

We would like the ability to add the cost centre into the matching rules, we have dozens of electricity payments coming out of the bank and they are all for different meters/cost centres so it would be great to have this function as a option

Created 10 May 11:58 by Guest

IRIS KashFlow / Bank

0 New
1 Vote

To be able to connect millage to jobs

I have been using the millage app within Kashflow to log all of my trips. But this information goes nowhere within Kashflow. It would be great if when logging a trip that I could select which job it was going agasint. So all expenses are properly ...

Created 17 Jan 19:20 by Peter Oram

IRIS KashFlow / Other

0 New
4 Vote

Add Project to Expenditure by Purchase Code Reort

There is no way to identify when or how much a Purchase Code is used across multiple projects or how many and to what extent different Suppliers are involved. Adding new report where the details of ' Expenditure by Purchase Code' include a Project...

Created 16 Jun 12:52 by Guest

IRIS KashFlow / Reports

0 New