Help us improve

20 Vote

Show VAT inclusive amount on sold item on printed invoices (per line).

Before printing you can see item price, vat amount and total inclusive of VAT but when you print it for a customer they only see the ex VAT amount for each item. This is not good when using the invoices as sales invoices in a retail envronment.

Created 10 Jan 09:17 by Guest

IRIS KashFlow / Invoicing & Quotes

6 Acknowledged
20 Vote

Mass Update via CSV

First off which you can currently do - download all customer information in to csv. The new process I am then suggesting is that: When you need to update en mass, you can change within the CSV file all the details including customer setting like s...

Created 10 Jan 09:17 by Guest

IRIS KashFlow / Uncategorised

0 Will not implement
2 Vote

Iris Pay

payments from Iris Pay should not take 3-5 days to get to me. I can accept payments over my website, which are handled by PayPal and I can get those in my account the same day

Created 14 Mar 14:28 by Guest

IRIS KashFlow / Bank

1 New
1 Vote

Make it easier to change sequential customer invoice numbers

It would make more sense for Kashflow to use the most recently created sales invoice number as the basis of the next invoice number in the sequence (irrespective of the largest invoice number already used in the past). It could be that users want ...

Created 09 Aug 08:57 by Martin Greig

IRIS KashFlow / Invoicing & Quotes

0 New
17 Vote

Update Product Pricing in Bulk

At the moment we have to go into each product individually to update pricing on over 500 products. I'd like the ability to view and edit the pricing and description on products from one page and the ability to bulk update.

Created 08 Jan 11:58 by Guest

IRIS KashFlow / Other

2 Planned
1 Vote

Combined Line Total on Printouts

Currently on printouts each line item only shows the Net Value, Total for Net Value if Qty is more than 1, and VAT. It Would be great to see for each line item Net Value. VAT Value and Total Value.

Created 08 Aug 16:20 by Jonathan Barnett

IRIS KashFlow / Invoicing & Quotes

0 New
3 Vote

Create P11D reports alongside existing P60 and P45 reports. URGENT NEED FOR HMRC COMPLIANCE & EMPLOYEE REPORTS.

Create P11D benefit in kind reports alongside existing P60 and P45 reports. URGENT NEED FOR HMRC COMPLIANCE & EMPLOYEE REPORTS. Without this Kashflow Payroll is not fit for purpose as a payroll solution.

Created 11 Oct 10:53 by Dan Pascall

KashFlow Payroll

0 New
16 Vote

stop changing the layout for no reason

everyone would be log in and use the software without having to re learn it

Created 11 May 09:36 by Guest

IRIS KashFlow / Other

0 Will not implement
19 Vote

the ability to add text to customer statements, as in invoices.

My new customers often ask for bank details when presented with a statement, even though the details are on every invoice. I would like to be able to amend the statement format like I can amend the invoice format. Also useful to add 'please advise...

Created 10 Jan 09:20 by Guest

IRIS KashFlow / Uncategorised

1 Planned
2 Vote

VAT Return - Marking a return as paid Function Improvement

When marking a VAT return as "Paid", Kashflow should prompt to create a bank transaction like the process in "Sales Invoices" and "Purchase Invoices". The comment field should make reference to the VAT period. This removes the requirement to creat...

Created 29 Feb 10:37 by Anonymous

IRIS KashFlow / Reports

0 Acknowledged