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1 Vote

Recurring Monthly Invoices

When I go to look at the recurring monthly invoices, the system has the options of looking at 10 items, 20 items, 50 items or 100 items... is there a way for me to have it so I can choose to see 500 items?

Created 01 Oct 08:59 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
4 Vote

Create user option to remove the irritating "IRIS Pay setup link" on sales invoices

The IRIS Pay system will never be of interest to us and this "Ad" dominates the invoice creation space, it is very distracting and unnecessary.

Created 03 Jun 09:01 by Guest

IRIS KashFlow / Invoicing & Quotes

1 New
2 Vote

Add 'Not VAT Registered' to Supplier Options Tab

We can now select the VAT rate for a supplier but 0% isn't correct for none VAT Reg businesses. This should an option you can select on this tab under the 'This Supplier is' Section

Created 21 Aug 10:11 by Simone Kidd

IRIS KashFlow / Suppliers

0 New
1 Vote

A column on nominal report for project numbers

It would be helpful to add an additional column on the nominal report to reflect the project number the item relates to. This can then be really beneficial for analysis purposes. Being able to identify what projects the costs relate to each month

Created 26 Sep 11:17 by Guest

IRIS KashFlow / Projects

0 New
65 Vote

Online Filing of Corporation Tax

HMRC are now asking for iXBRL compatible files when submitting corporation tax. An automated link from Kashfow would be ideal, but suspect this is a bit more complicated than the VAT submission module, but the ability to export to iXBRL format wou...

Created 10 Jan 09:13 by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
65 Vote

Invoice Paid Email Notification

It would be great if I could tick a box or add an invoice to a watch list which would email me a notification when it has been paid by card. At the moment I have to keep checking the invoices manually to see if they have been paid.

Created 10 Jan 09:13 by Guest

IRIS KashFlow / Payments

4 Already exists
1 Vote

Purchase order and purchase invoices to have the same number

A purchase order gets sent to the supplier, the supplier responds with the invoice with the PO number on it. To match the payment through banking, the PO needs to be converted to a purchase invoice. When that happpens the purchase invoice number c...

Created 24 Sep 12:15 by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Option to automatically allocate VAT component to a reserve bank account when payments are received

Cashflow planning could be made much easier by taking the VAT out of the equation. When a payment is received for an invoice, Kashflow could automatically transfer the VAT amount of the received payment to a designated reserve bank account so that...

Created 24 Sep 07:11 by Guest

IRIS KashFlow / Bank

0 New
2 Vote

Just conducted Cyber Essentials Plus accreditation process - Kashflow not compliant - no 2FA

Just conducted Cyber Essentials Plus accreditation process - Kashflow not compliant - no 2FA

Created 08 Aug 11:46 by Guest

IRIS KashFlow / Uncategorised

1 New
59 Vote

Comparative Reporting for Profit & Loss and Balance Sheet

We really need to be able to look at the Profit and Loss account and Balance Sheet for a comparative period side by side with a current period.

Created 10 Jan 09:16 by Guest

IRIS KashFlow / Uncategorised

6 Planned