Help us improve

1 Vote

Disable button

the disable button for additional users does not work for us, so if any one else is using this you need to check because we can't be the only company this is happening to

Created 12 May 03:35pm by Guest

IRIS KashFlow / Uncategorised

1 Already exists
7 Vote

Invoice View - Project Number

The invoice view on screen does not show the PROJECT - I need to click print to view in PDF or Edit. Please add this field to view on the screen

Created 10 May 12:09pm by Guest

IRIS KashFlow / Invoicing & Quotes

3 Already exists
2 Vote

Creating corporation tax liability (missing basic functionality)

Kashflow at the moment only allows you to record a corporation tax payment only (https://www.kashflow.com/support/kb/corporation-tax-2/) but no way of creating the initial liability (i.e. the amount due). So when you create the payment bank transa...

Created 25 Apr 09:24am by Guest

IRIS KashFlow / Payments

0 Already exists
1 Vote

Add a narrative on invoices

When downloading invoices, I believe it would be useful if there was a narrative rather than just a reference number in order to show the work carried out so that clients know what each invoice is for. This feature is available on Sage.

Created 13 Apr 09:21am by Guest

IRIS KashFlow Connect / Other

1 Already exists
2 Vote

facility to record communication on credit control

This facility will allow us to keep track on when we have spoken to clients and what has been discussed during the conversation.

Created 11 Apr 01:15pm by Guest

IRIS KashFlow Connect / Clients

2 Already exists
3 Vote

Make reports printable

Essential reports like Nominal Ledger history/activity - more than one page long, can only be printed from CSV file - and only after a lot of editing and layout changes. This is a basic report which needs printing in legible easy format, and shoul...

Created 5 Apr 02:22pm by Nikki Fothergill

IRIS KashFlow / Reports

1 Already exists
1 Vote

Show when sales invoices have been printed off or emailed

Businesses may not create and send invoices the same day, and if there are more than one person working on invoices and printing them there may be some confusion as to if an invoice has been sent to the customer or not. It would be useful if ther...

Created 29 Mar 10:47am by Gethin Davies

IRIS KashFlow / Invoicing & Quotes

0 Already exists
1 Vote

Charity pricing

Support charities that are recognised by the Charities Commission with discounted pricing on the standard package. The 7 pound package is unusable because many small monthly contributions aren’t, sported but 25 items on th bank reconciliation per ...

Created 26 Mar 10:38pm by Guest

IRIS KashFlow / Uncategorised

0 Already exists
1 Vote

Indication of number of files or notes in customer record

In a customers record there is the option to add notes and to add files. These options sit on the same 'bar' and you can flick between them but when you click on a customers record it defaults to 'notes'. Unfortunately there is no indication of wh...

Created 22 Mar 06:57am by Rob Smith

IRIS KashFlow / Customers

0 Already exists
1 Vote

An easier way to mark invoices as paid in bulk

I run a dance school so will be sending out lots of small value invoices each month. Currently around 150 but hopefully that figure will be growing. Rather than going into each invoice individually it would be much easier to tick them all on the l...

Created 16 Mar 11:20am by Guest

IRIS KashFlow / Invoicing & Quotes

1 Already exists