Help us improve

5 Vote

Ability to match bank transactions imported via CSV

Since our bank account does not work with Bank Feeds, we are restricted to importing bank statements via CSV. This means that we cannot match bank transactions to manually entered payments. Instead we have to delete either the imported item or the...

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
5 Vote

A way to acknowledge bank charges on international payments.

When we receive international payments (paid in GBP), our bank deduct their fees from the transaction amount. This means the transaction we import does not match the original invoice amount on Kashflow which is causing issues with assigning paymen...

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
5 Vote

The ability to see if emailed invoices have been opened.

No description provided

Created 10 Jan 09:21 by Guest

IRIS KashFlow

0 Acknowledged
5 Vote

printing invoices in batches

Printing invoices from the invoices tab by selecting them by ticking the tick box and click on print. Would be much easier than going into each individual invoice and clicking on print

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
5 Vote

It would be great to see KashFlow integrate with Campayn

Campayn is an email marketing service similar to MailChimp. Anyone who uses email newsletters, sign up forms, contact manager etc should consider Campayn.

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
5 Vote

Delivery Date, Name and Time to Delivery Notes

It would be beneficial to add a delivery date and time to the delivery notes along with an acceptance section at the bottom detailing recipient signature date and time.

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
5 Vote

Quote & Invoice search function

Quote & Invoice search function should search via product code and snippets of product description rather than full long tail.

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Uncategorised

1 Already exists
2 Vote

Archived Product Codes / Sales Code to a separate tab

Currently when you untick the box to mark a product code or sales code as an archived item and not to appear in the active dropdown lists the product remains on the relative page amongst the other active codes. My proposal would be to add a button...

Created 17 Sep 15:16 by Ben

IRIS KashFlow / Other

0 New
3 Vote

VAT box on Matching screen should state 'VAT Amount'

When matching a transaction on the bank import screen, the box below the VAT rate is blank when 0% is selected. This box either needs to state VAT Amount or not allow the client to enter a figure in this box when 0% VAT rate has been selected. We ...

Created 12 Feb 13:01 by Heulwen Thomas

IRIS KashFlow / Bank

0 New
3 Vote

Be able to set up alert or email for when a VAT return needs to be submitted

HMRC no longer send the company an email at the end of a VAT period requesting a return. It would be great if Kashflow could do this automatically.

Created 11 Feb 11:12 by Guest

IRIS KashFlow

0 New