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7 Vote

"Line item" on invoices when opening

When you're next making amendments to how Kashflow works would it be possible to incorporate the two following suggestions ? It would save a tiny amount of time on every invoice entry, adding up to a useful difference:1) Could each invoice (sales ...

Created 7 Jan 07:55am by Guest

IRIS KashFlow / Purchases

2 Released
7 Vote

Change or get rid of the 100 transactions limit when making a bulk payment

It would be useful to not have a 100 transaction limit when making a bulk payment. Our company pays well over 100 invoices per month amounting to thousands to the same supplier. The transaction limit makes it difficult to represent the payment com...

Created 8 Aug 03:40pm by Guest

IRIS KashFlow / Payments

1 Released
7 Vote

address problem with Vat cash accounting on re-allocation of payments

I have discovered that if you have allocated a payment to the wrong invoice and then re-allocate it to the correct one, and you are set up for cash accounting, then Kashflow will include the vat in the next vat return (even though the payment has ...

Created 16 Mar 12:11pm by Guest

IRIS KashFlow / Other

1 Released
7 Vote

Part paid to show on purchases invoices on supplier purchases and stats tab

For both Suppliers and Customers, in their tab to be able to view if purchase or sales invoices have been part paid. Currently it shows as unpaid until clicking into the invoice

Created 11 Jan 02:43pm by Faye Thorne

IRIS KashFlow Connect / Clients

0 Released
7 Vote

Invoice emailed flag.

A flag to show you have (or haven't) emailed an open invoice to the client

Created 10 Jan 09:22am by Guest

IRIS KashFlow / Uncategorised

1 Released
7 Vote

Grouping of departments on payroll report

When creating different departments for employees it should then be possible to group them together in this way on the payroll reports.

Created 10 Jan 09:20am by Guest

KashFlow Payroll

1 Released
6 Vote

Changes to Vat reconciled transactions

Kashflow has recently been changed so that any transaction that has been reconciled for Vat cannot be edited. This makes life very difficult and I think that you should be able to still make limited changes such as reference number and nominal cod...

Created 26 Mar 12:43pm by Guest

IRIS KashFlow / Uncategorised

3 Released
6 Vote

"Part paid" filter for invoices should also show "part paid overdue" invoices. Otherwise it doesn't even make sense.

rt paid" filter for invoices should also show "part paid overdue" invoices. Otherwise it doesn't even make sense.

Created 1 Jul 03:11pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 Released
6 Vote

VAT Number Check

We used to have a handy little feature that used to turn the VAT numbers entered green if they were valid. On the recent update (changing to customers/suppliers screens) this feature has disappeared. Please bring it back, it saves me having to k...

Created 9 Jun 02:28pm by Ben

IRIS KashFlow / Suppliers

1 Released
6 Vote

Connect with Squareup Payment Gateway

It would be really nice to see kashflow add Squareup - http://squareup.com to their list of payment gateways. Please consider this, square up is one of the best and so is kashflow and in my opinion the best applications should be linked!

Created 23 Feb 01:34pm by Guest

IRIS KashFlow / Payments

7 Released