Help us improve

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

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
9 Vote

Financial reports automatically populate with current accounting period

When running the financial reports it would be most helpful if the start date and end date would populate with the current accounting period.

Created 28 Mar 16:08 by Emma Ransom

IRIS KashFlow / Reports

1
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
5 Vote

Allow bank transactions to be Matched to both Sales and Purchase Invoices

Some of our clients have the same business as both a customer and a supplier and when payments are made these invoices are contra'd off against each other. It would be useful to be able to match bank receipts/payments to both Sales and Purchase in...

Created 05 Aug 08:39 by Melanie Vaughan

IRIS KashFlow / Bank

0 New
6 Vote

New starters

Kashflow should automatically calculate a new starters pay if they start part way through the month. It already knows the start date and the monthly pay, instead of us having to put a deduction in.

Created 24 Sep 10:14 by Adrian Taylor

KashFlow Payroll

0 Acknowledged
1 Vote

Setting the view for purchase invoices

Can I set purchase invoices to automatically open with 50 items instead of 10. Every time I open it I have to change the view. this is not a new idea. I see it has been raised before at least as long ago as 2018 but nothing has bene done about it....

Created 11 Jan 14:13 by Guest

IRIS KashFlow / Purchases

0 New
9 Vote

The ability to issue bulk remittance to suppliers consisting of all payments issued on a particular day.

We are making single consolidated payments to suppliers for various invoices. This is typically done at the end of the month. Currently I can only issue one remittance per invoice. To reduce the paperwork, perhaps a bulk remittance could be create...

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Suppliers

3 Acknowledged