Help us improve

2 Vote

When credit note applied then Kashflow should say CREDIT NOTE not PAID.

Customers are getting confused when we send a credit note as it says PAID. They only see PAID as its in big red letters so assume theyve paid it. Its a CREDIT NOTE therefore should say CREDIT NOTE

Created 14 Feb 09:55am by Claire Richardson

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Apply part amounts to payment on accounts

If say you had an amount pre paid by a customer of £6000. You post as a PA (creditors a/c) a month or so later, you raise the invoice but for only part of that amount £5500 - why cant you allocate this to the PA leaving the £500 o/s?? You can easi...

Created 5 Jan 02:51pm by Guest

IRIS KashFlow / Invoicing & Quotes

1 New
2 Vote

Gross P&L

To run a gross profit and loss inclusive of VAT, if a company is hoping to fall under the VAT threshold, the current P&L is shows net of VAT requiring manual calculations however some sale items are exempt which can get complicated, & if t...

Created 3 Jan 03:01pm by Guest

IRIS KashFlow / Reports

0 New
2 Vote

Delete uploaded transactions before they are imported

This would help as if there is a problem with uploaded transactions eg duplicates they can be deleted before importing. I know you can ignore them but this does not remove them and when you look at uploaded transactions to be imported they are alw...

Created 28 Dec 12:23pm by Guest

IRIS KashFlow / Bank

0 New
2 Vote

There is no dropdown option within the mileage function for an electric car.

The mileage functionality is pointless for anyone with an electric car unless there is an option to change the per mile rate. i.e. currently 5p per mile. Surely this should be a straightforward fix. Given that more and more people are switching to...

Created 24 Nov 11:17am by Tim Shave

IRIS KashFlow Connect / Settings

0 New
2 Vote

Amending VAT locked invoices

I understand dates and amounts need to be locked after a VAT return has been created, but it would be very useful to be able to add a comment line, so that if an invoice has to be cancelled and re-input to correct an error an explanation can be pl...

Created 2 Nov 04:37pm by Guest

IRIS KashFlow Connect / Settings

1 New
2 Vote

New Dashboard and other Feedback wishlist

Who designs Kashflow? Does anyone one ask users, particularly accounts, what would be good or bad? We are constantly having "improvements" foisted on us which are as much use as a chocolate teapot but nothing of any substance changes. Kashflow has...

Created 12 Oct 07:50am by Guest

IRIS KashFlow Connect / Other

1 New
2 Vote

KashFlow Payroll Pension NEST OutPut file - dates in the wrong format to be imported

Before the KashFlow Payroll Pension Output file can be imported into NEST the pay period and payment dates have to be manaually changed from DD/MM/YYYY to YYYY/MM/DD. Which is frustrating for clients who are wanting the software to make their live...

Created 27 Sep 11:32am by Chris D

KashFlow Payroll

1 New
2 Vote

Statement personalisation - adding bank details

As for the moment there is no option to personalise Statements at all, I would like to have an option to have the company bank details included on the statements.

Created 21 Sep 08:15am by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Report for actual cashflow vs forecast

Cashflow is vitally important to all businesses, so a simple report tool with your monthly actual cash position vs. what you forecast would be really helpful.

Created 6 Sep 01:18pm by Guest

IRIS KashFlow / Reports

0 New