Help us improve

4 Vote

Sales by country / region.. BREXIT

In the run up to Brexit, there have been a number of changes to insurance policy (of course) and you all know this means added cost for business'. If you are involved in sales outside the UK you need to know what percentages go where. I use report...

Created 13 Dec 12:09 by Mark Woodward

IRIS KashFlow / Reports

0 Acknowledged
3 Vote

Allow clients to override transactions and bank locks only as far as a specified date

Currently there is only a blanket option to allow clients to override the bank or transaction locks - as in they can go back as far as they want. Thus there is no protection given to the books for a finalised year of accounts. Whilst withholding t...

Created 02 Jun 14:21 by Chris D

IRIS KashFlow Connect / Settings

0 New
1 Vote

Supplier reference for expenses

Currently, you can create a quick epxense iusnig the Kashflow p[hone app, but this entry doesnt show any "supplier reference" details once in the main desktop version. therefore you have to open every expense to see what it is for ach time. ludicr...

Created 15 May 13:28 by Guest

IRIS KashFlow / Purchases

0 New
2 Vote

auto open the record when the search result is a single item

When searching for an item in a list such as "suppliers" if the search result delivers a single item then the system should open that item rather than display a list of only 1 result. Example: There is only 1 customer with name beginning "S" so if...

Created 22 Nov 15:28 by Guest

IRIS KashFlow / Uncategorised

0 New
5 Vote

For copy invoice/purchase function - default to invoice/purchase

1. Is there anyway to set a default when you copy items ie for purchase invoice, default copy to a purchase invoice. When I select copy I get a list of options and can often choose the incorrect 'invoice' instead of 'purchase', meaning I have seve...

Created 10 Jun 14:52 by Guest

IRIS KashFlow / Purchases

2 Acknowledged
3 Vote

Re-Oredering Bank Accounts on the BAnk Accounts PAge

The ability to reorder the bank accounts on the bank accounts page. This would be useful to improve workflow or to group accounts by 'brand' or group accounts by type.

Created 19 May 15:20 by Guest

IRIS KashFlow / Bank

0 New
1 Vote

improved Cost Centre functionality

Please can you improve cost centre functionality. Currently we have to use "Projects" which is very one dimensional & we can't even download P&L activity to include the project field. Very limiting unfortunately

Created 10 May 13:42 by Guest

IRIS KashFlow / Projects

0 New
4 Vote

Mark invoices as paid in Kashflow Go app

Ability to mark invoices as paid in the Kashflow Go app, supporting on the go users.

Created 19 Nov 14:00 by Cheryl Jones

IRIS KashFlow / Invoicing & Quotes

3 Acknowledged
2 Vote

VAT reconcilition Report Facility

A useful report to allow the reconciliation of the VAT report back to the balance sheet

Created 10 Nov 15:54 by Guest

IRIS KashFlow / Uncategorised

0 New
5 Vote

VAT Setting

Can you create a field for companies that are VAT exempt on VAT setting please. Thanks

Created 17 May 07:46 by Guest

IRIS KashFlow / Other

1 Will not implement