Help us improve

56 Vote

Produce Customer Statements for different currencies, e.g. Euros

We have customers that request for their statements to be sent in there home currency.

Created 10 Jan 09:15 by Guest

IRIS KashFlow / Invoicing & Quotes

13 Part Released
55 Vote

Handle Stripe Fees Automatically

Stripe Fees to be handles automatically as is the case for GoCardless to minimise manual effort required and make bank reconciliation easier

Created 10 Jan 09:14 by Paul Jansen

IRIS KashFlow / Uncategorised

10
1 Vote

Integration to our HRM

Hi! We use Hailey HR as a hrm and they can be integrated in to many payroll systems so when we add absence in there, it automatically enters the payroll system, same goes for change of salary, ICE contacts etc. Would be great if that sort of integ...

Created 04 Oct 09:54 by Guest

KashFlow Payroll

0 New
52 Vote

Barcode Reader Integration

Can the system be adjusted to have a bar code reader, for 2 purposes, 1) for inputting stock when it comes in, for purchase invoice and 2) for creating a customer invoice quicker.This will speed up the process of stock coming in and customer sales...

Created 10 Jan 09:14 by Guest

IRIS KashFlow / Partner Apps

7 Acknowledged
2 Vote

Just conducted Cyber Essentials Plus accreditation process - Kashflow not compliant - no 2FA

Just conducted Cyber Essentials Plus accreditation process - Kashflow not compliant - no 2FA

Created 08 Aug 11:46 by Guest

IRIS KashFlow / Uncategorised

1 New
1 Vote

Recurring Monthly Invoices

When I go to look at the recurring monthly invoices, the system has the options of looking at 10 items, 20 items, 50 items or 100 items... is there a way for me to have it so I can choose to see 500 items?

Created 01 Oct 08:59 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
8 Vote

Display ALL unpaid invoices not just from last 90 days

Please default invoices list to ALL. The new layout on debtors filters on last 90 days so when looking at overdue debtors I am only seeing part of the list (we don't all work from the aged debtors list to chase customers). PLease default to last 3...

Created 23 Aug 13:42 by Christina Spencer

IRIS KashFlow / Invoicing & Quotes

0 New
49 Vote

Single Reminder Letter for Multiple Invoices

Currently if one customer has several invoices overdue I can only bulk email them by ticking the box and they all go as separate emails without any message. This can come across as rude and unnecessary. So why not change it so you can choose the i...

Created 10 Jan 09:14 by Guest

IRIS KashFlow / Uncategorised

2
43 Vote

Answer calls rather than try and solve them through email

Just so slow, I want a real person talking me through not to be fobbed off with web-videos or short email responses

Created 23 Oct 16:17 by Guest

KashFlow Payroll

6 Acknowledged
4 Vote

Add job 'Date' column to invoice

To be able to add a job 'date' column before the decription column on an invoice.I am a photographer invoicing monthly for jobs done on various dates throughout that month, so it would be useful to be able to add the date of each job undertaken be...

Created 27 Mar 19:23 by Bob Greaves

IRIS KashFlow / Invoicing & Quotes

0 New