Help us improve

1 Vote

Departmental trial balance or Profit & Loss

Kashflow is set up with departments. However, Kashflow can not produce a departmental profit and loss or trial balance showing the departmentalised values, thus rendering the departmental analysis completely useless. What is the point of having th...

Created 08 Oct 08:55 by Guest

IRIS KashFlow / Projects / Reports

0
1 Vote

Additional Payment methods on Invoice

i have customers who prefer to pay by Paypal and it would be ideal if there was a choice of methods by embedding both PayOnLine and PayPal buttons on the Invoice. Also as i have a Direct Debit setup outside of KashFlow, it would be ideal if a prom...

Created 05 Oct 13:50 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

GoCardless Pro

The ability to use gocardless pro so that customers can see the origination of the payment with the company name on their statement.

Created 05 Oct 12:30 by Guest

IRIS KashFlow / Payments

0
1 Vote

CSV Download of repeat invoices

I think there is a huge need to be able to download repeat invoices to CSV for financial analysis and auditing purposes. You can download as a PDF which isn't much use and it should be easy to implement as most other reports can already be downloa...

Created 05 Oct 10:15 by Benjamin Challinor

IRIS KashFlow / Invoicing & Quotes

0
1 Vote

Invoice list does not show 'supplied to' when more than one contact is entered

Invoice list does not show 'supplied to' when more than one contact is entered. When one contact is entered this field is filled, but when a second contact name is entered nothing shows here. This is an anomaly.

Created 05 Oct 10:07 by CEO

IRIS KashFlow / Customers

2 Already exists
1 Vote

Option to show full names of suppliers and customers on the downloanded VAT report

It would be useful to show the full names (rather than just the account code) of the customers and suppliers on the downloaded VAT report.

Created 04 Oct 08:57 by Caroline Pringle

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

Alert / Reminder when a purchase invoice becomes due

It would be useful to have a section on the dashboard that shows on the day a purchase order is due to be paid or has become overdue

Created 03 Oct 15:52 by Simon Hargood

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

Enable me to do Payroll on an App on my iPhone or iPad

No description provided

Created 01 Oct 17:33 by Guest

KashFlow Payroll

0
1 Vote

intergrated epos or third party epos intergration to allow instant sales and stock info updates

small shops or businesses with a shop/café facility have to manually adjust stock levels and input sales within the kashflow system. If at the till when an item was scanned and sold, it entered the sale in kashflow and reduced the stock levels acc...

Created 01 Oct 12:38 by Guest

IRIS KashFlow / Other

0 Acknowledged
1 Vote

P45's organised by financial year

Please can the P45's in reports be organised by financial year in which they were processed as a leaver? We are a recruitment agency and have a lot of leavers during the year and it would be beneficial to have an easier way to locate the employee ...

Created 28 Sep 09:14 by Guest

KashFlow Payroll

0