Help us improve

15 Vote

Proforma invoice

It would be helpful if I could create a proformer invoice and be able to convert it to a invoice the same as I can with quotes/ estimates

Created 10 Jan 09:19 by Guest

IRIS KashFlow

7 Will not implement
15 Vote

Next / previous invoice

When navigating, editing and updating invoices it would be incredibly useful to have "next" and "previous" buttons on the individual invoice screen. This would circumvent the need to return to the main invoices list between each edit.

Created 10 Jan 09:18 by Guest

IRIS KashFlow / Uncategorised

1 Already exists
15 Vote

A feature that allows you to send one email attaching multiple invoices

No description provided

Created 10 Jan 09:18 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
2 Vote

Update all customer information pages at once before clicking "update details" button

Would it be possible, especially when creating a new customer, to input all information on Profile, Options & Other Info pages before clicking the "Update Details" button? At the moment, once you complete the customer details, you can't go to ...

Created 10 Oct 14:58 by A Liptrot

IRIS KashFlow / Customers

0 New
1 Vote

Holiday Pay Salary reduction

To prevent doubling of pay, automate the deduction process by reducing the gross wage by the holiday amount.

Created 19 Apr 09:04 by Guest

KashFlow Payroll

0 New
2 Vote

Include outstanding VAT liability on dashboard

The liability for VAT quarters just finished, for which returns are not yet done or paid, appears not to be included on the dashboard - only the amount for the current quarter. This can be a significant sum and should be included.

Created 04 Oct 15:03 by Christina Spencer

IRIS KashFlow / Dashboard

0 New
2 Vote

Please revisit the new screen design

Attached are 2 screenshots showing an invoice being edited in the original interface and the same invoice in the new design. The original is very usable design with appropriate spacing for numerical values and description In the new style screen -...

Created 04 Oct 13:10 by Christina Spencer

IRIS KashFlow / Invoicing & Quotes

0 New
7 Vote

Since Brexit invoices do not support the EORI numbers so items cannot be shipped to the EU

Under the new Brexit rules invoices require the customer and suppler EORI number to be able to ship items to the EU which Kashflow does not support. Kuehne & Nagel, DB Schenker, Davies Turner, UPS, FEDEX, DHL etc etc All these freight companie...

Created 18 Jan 10:05 by Matthew Bott

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Allocate unlimited invoices to a batch payment

During busier periods I sometimes have almost 200 purchase invoices to allocate to a batch payment. I'm currently having to email 2 separate remittance advices.

Created 16 Apr 12:48 by Phil Mill

IRIS KashFlow / Suppliers

0 New
1 Vote

unpaid invoices not added to SA form

Please could you give an option for unpaid invoices not to be added to Self Assessment report on kashflow.

Created 15 Apr 13:32 by Guest

IRIS KashFlow / Reports

0 New