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2 Vote

0% & N/A Tax Report Comments

I have discovered that if you use the Comment line on the Purchases, this report will bring up the comment line and list it as 0% or N/A on this report. I use the comment line to differentiate between branches of our company. Therefore when I used...

Created 28 Mar 13:57 by Guest

IRIS KashFlow / Reports

0 Released
2 Vote

Payroll cross tab report in excel outputs with wrong name

When I output the payroll crosstab report the excel file is named payslip Crosstabexp instead of payroll. Not a biggie but annoying as I also output the payslip reports and it would be easy to over save one.

Created 24 Jan 10:17 by Guest

KashFlow Payroll

0 Released
2 Vote

Could the Transaction list be ordered by 'Date' but default?

The point of the Transactions page is to provide us with a snapshot of invoices and payments, rather like a Statement. Having the payments as separate entities is a useful addition to 'old' Kashflow. However, it's currently ordered by number, ...

Created 22 Aug 14:39 by Guest

IRIS KashFlow / Invoicing & Quotes

2 Released
1 Vote

KashFlow Review

The functionality and price plans of Kashflow make it a good choice for freelancers and small to medium-sized enterprises. The mobile app Kashflow is available for Apple products (iOS 8.0 and higher) and Android (varies). Kashflow is ideal for UK ...

Created 12 Aug 17:10 by Ravi Kunvariya

IRIS KashFlow / Reports

1 Released
2 Vote

Improve Invoice Management Workflow

I often list invoices overdue and want to review the invoice history of a customer before I send them reminders or call them direct. Clicking the customer name in the invoice list takes you to the Customer | Profile tab it would be better to recog...

Created 14 May 09:50 by Charles Hewitt

IRIS KashFlow / Invoicing & Quotes

1 Released
2 Vote

More Filters When Making Batch Payments

The Batch Payment Function is useful, but could do with a few improvements that would make the solution much more efficient for users: 1. Allow more than 100 purchases per batch payment (200 or 300 would work much better for us as a business) ...

Created 29 Jan 16:08 by Guest

IRIS KashFlow / Payments

0 Released
2 Vote

in batch payment have a button to load 50- 100-150 invoices in one go

Rebecca - Easybook Training Jan 25, 12:04 GMT Good Morning, We have just gone over to the new kashflow system and I am having trouble when trying to do a batch payment. The old system used to load all the invoices unpaid I one go, the new system ...

Created 26 Jan 13:24 by Guest

IRIS KashFlow / Payments

0 Released
2 Vote

Add a 'Sent' or 'Completed' tick box to allow me to identify exactly which invoices have been completed and sent out (but not necessarily emailed).

I generally print out invoices when they are complete and send them by post. I would like to be able to mark which ones have been sent to avoid them not being forgotten - currently there is no way of telling from the software which invoices are co...

Created 08 Jan 16:35 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Released
2 Vote

EPS and EYU submissions

need to be able to do through Kashflow payroll software and not have to download HMRC basic software and re-enter all data

Created 12 Dec 11:12 by Guest

KashFlow Payroll

0 Released
2 Vote

'Sales' user profile shows BANK TRANSACTIONS

When logged in as a Sales user I can see there is access to the ‘Historic Sales & Expenditure’ report. The majority of this report is fine but it shows the ‘BANK TRANSACTIONS’ of which are not appropriate for our sales force to have visibility...

Created 25 Oct 15:28 by Guest

IRIS KashFlow / Other

3 Released