Help us improve

3 Vote

Implement Open Banking with Co-operative Bank

The Co-operative bank are implementing open access banking. Competing software packages already offer open banking with the Co-operative bank. Register with the Co-op bank so KashFlow can be included. Site link is https://www.co-operativebank.co.u...

Created 14 Mar 10:55 by Guest

IRIS KashFlow / Bank

1 Already exists
7 Vote

Invoice View - Project Number

The invoice view on screen does not show the PROJECT - I need to click print to view in PDF or Edit. Please add this field to view on the screen

Created 10 May 12:09 by Guest

IRIS KashFlow / Invoicing & Quotes

3 Already exists
3 Vote

to change holiday year from January to December

No description provided

Created 09 Dec 13:23 by Guest

KashFlow Payroll

2 Already exists
7 Vote

Overdue supplier invoices report

At current you can generate an on screen list of overdue supplier invoices, can we not get this as a report option within the supplier reports so it can be printed off for review/sign off? Because if the list runs to multiple pages then you have t...

Created 10 Jan 09:19 by Guest

IRIS KashFlow / Uncategorised

2 Already exists
2 Vote

Add invoice reference on search page

Please can you add another column in the search facility? Please can you add the 'Invoice Reference' to the found searches - just instead of date, invoice number and customer - would make it a million times easier when searching for an invoice or ...

Created 14 Jul 07:53 by pe ge

IRIS KashFlow / Invoicing & Quotes

2 Already exists
5 Vote

Project Details displayed on invoice display screen

It would be useful to be able to see a project name on an invoice when you display it. Currently you have to edit the invoice to see the project name. Also it would be great it you could add a report showing invoices which have not been allocated ...

Created 01 Oct 10:52 by Guest

IRIS KashFlow / Projects

2 Already exists
5 Vote

Printing P11 Payment History sheets for each employee

It would be beneficial and helpful to be given the option to print P11 Payment History sheets for each employee individually for sending information to work place pension officers requesting and requiring this information.

Created 05 Jul 12:34 by Guest

KashFlow Payroll

1 Already exists
6 Vote

Display Project field in Purchase order / Invoices

In Kashflow already there is project field available for user to input values while creating a Purchase order or Invoice, which allows users to categorising each line item in Purchase Order or in Invoice as per project. But the Project field does ...

Created 30 Jan 10:16 by Guest

IRIS KashFlow / Purchases

2 Already exists
6 Vote

Icon to show that invoices have been sent please

I can't send my invoices by Email as I have to include other paperwork with them, therefore when I print an invoice to send it would be great if there was a "sent" icon to click so that then I know that particular invoice has been dealt with and s...

Created 10 Jan 09:23 by Guest

IRIS KashFlow

1 Already exists
6 Vote

Warning when invoice is being overpaid.

It is not possible to use the bank feeds as they automatically allocates full payment to a invoice even if there is just 1p outstanding.

Created 10 Jan 09:22 by Guest

IRIS KashFlow

0 Already exists