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15 Vote

A feature that allows you to send one email attaching multiple invoices

No description provided

Created 10 Jan 09:18am by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
14 Vote

Microsoft OneDrive Integration

Much like the current DropBox integration but with Microsoft OneDrive, plus a nice way of moving from one to the other would be nice...

Created 10 Jan 09:21am by Guest

IRIS KashFlow / Uncategorised

4 Acknowledged
13 Vote

Area in KashFlow to receive notifications from HMRC about employee tax changes

I have just moved over the KashFlow Payroll frim Iris GP payroll. I asked KashFlow where to look for my notifications from the HMRC and was told that this isn't available on KashFlow. I feel that this is an important feature of a Payroll software ...

Created 23 May 01:11pm by Guest

KashFlow Payroll

2 Started
13 Vote

Aged debtor statements

Could we have the feature of aged amounts on the debtors statements, showing the customer a breakdown of their overdue invoices ie. 30, 60 90 days etc. please

Created 10 Jan 09:21am by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
13 Vote

Labour costs for Projects

It would be useful if you could put in labour costs for projects so that you can get a better idea of profit or loss on projects. Thanks

Created 10 Jan 09:18am by Guest

IRIS KashFlow / Projects

3 Acknowledged
13 Vote

EposNow Integration

It would be great if Kashflow could integrate with epos systems as I have a system from EposNow and it would be great if my End of Day reports automatically synced with Kashflow.

Created 10 Jan 09:17am by Guest

IRIS KashFlow / Partner Apps

4 Acknowledged
12 Vote

Change the VAT reports back to how they used to be - new ones are rubbish

The VAT detail report no longer shows the net amounts next to the VAT amounts for boxes 1 & 4... after downloading the detail to review the calc & ensure kashflow is correct - which it isn't always I would like to point out... - I can't ev...

Created 4 Feb 12:56pm by Guest

IRIS KashFlow / Reports

7
12 Vote

Company Number in company Details

getting your coder to add a field in the company details section that gives ability to show "Company number" should just be there" really....

Created 10 Jan 09:19am by Guest

IRIS KashFlow / Other

3 Acknowledged
12 Vote

Improve switching between bank feed and matching rules

Switching to the 'Matching Rules' tab when on the bank feed loses all in-progress assignments, and resets any date range that was previously set – infuriating! Please fix this :)

Created 10 Jan 09:19am by Guest

IRIS KashFlow / Bank

1 Acknowledged
12 Vote

AlphaNumeric field for invoice number/reference

Can you have this option available in the near future or on your next upgrade? I am requesting that invoice number fields to be alphanumeric. We await your reply. Thanks

Created 10 Jan 09:19am by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged