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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
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