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1 Vote

Billingual Invoices

Hi, I'm just wondering if there is any possibility to add the Arabic language to your system as we are working in the Saudi market and the VAT invoice should be in Arabic in addition to any other language. So do you think you can add an additiona...

Created 7 Feb 09:33am by Guest

IRIS KashFlow / Invoicing & Quotes

0 Will not implement
2 Vote

Allow bulk delete on transactions imported to Kashflow and a save feature for matching transactions

A few time now i have uploaded my bank statements into Kashflow and i have finished work or have not had enough time to match all transactions off and when you have over 800+ it can take a while so by allowing you to save it and come back to it wo...

Created 5 Feb 12:09pm by Guest

IRIS KashFlow / Bank

0 Will not implement
2 Vote

Company Details

Industry Sector - I have been advised to contact you today - as we have had an issue with a popup and apparently it relates to the industry sector 3 x fields - we didn't populate one as it didn't apply to our business, maybe you could pop a 'doesn...

Created 5 Feb 09:41am by Guest

IRIS KashFlow / Uncategorised

1 Will not implement
3 Vote

to add interest automatically to outgoing invoices if theyre overdue

so currently I am emailing customers with overdue invoices and working out how much interest they owe id love it if I could set the rate of interest and time scale in which they need to settle the invoice so if this time scale was overdue that int...

Created 2 Feb 06:42am by Guest

IRIS KashFlow / Invoicing & Quotes

0 Will not implement
1 Vote

Would like auto save rather than having to keep clicking at the top lost a whole quote the other day when the system crashed

No description provided

Created 1 Feb 06:53pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 Will not implement
1 Vote

Add a 'Report Fault' button on Kashflow Canvas

Read enough posts, you'll get the drift

Created 25 Jan 07:17am by Rob Smith

IRIS KashFlow / Other

0 Will not implement
2 Vote

being able to edit invoices after the transaction lock date

Changing invoice numbers and dates after transaction lock date. A customer has not yet received invoice but paid in advance, we up date the records and are unable to because the bank has been reconciled. I understand we should not be editing payme...

Created 24 Jan 05:34pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 Will not implement
1 Vote

Payment button on a pro-forma invoice

We send out the pro-forma invoice to most of our customer and asks for payment up front. I have just updated our system and have adde our card payments button but I noticed this only works on the invoice and not the pro-forma. Please would you add...

Created 23 Jan 04:35pm by Guest

IRIS KashFlow / Payments

0 Will not implement
3 Vote

Extra Industry Sectors

Our business sector is not covered under the current options. This has been causing issues with the last update asking for information to be updated (fixed by support) For instance an option for "General Retail" or "Specialist Retail" would su...

Created 17 Jan 07:40pm by Ben

IRIS KashFlow / Other

0 Will not implement
1 Vote

Remove sub totals on reports

Most people can sort in excel so dont need this function

Created 17 Jan 09:00am by Guest

IRIS KashFlow / Reports

0 Will not implement