Help us improve

30 Vote

Digitally Sign Delivery Notes/Invoices

It would be of much benefit to us if we were able to have customers digitally sign delivery notes/invoices - either with a signature pad or using a mouse.We would then be able to email proof of delivery/collection notes straight to customers witho...

Created 10 Jan 09:15 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
1 Vote

Square sync customer transaction separately from the daily grouped account

It would be nice to have a feature where customer transaction gets synced separately from the grouped account kashflow creates from square because if a customer makes payment and then ask for a VAT invoice, square doesn't provide this and kashflow...

Created 15 Aug 08:20 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
29 Vote

Run Multiple Companies from One KashFlow Account

We run several small businesses that require separate accounts and separate VAT runs - we would like to input them under one login and then run separate business reports, and then one overall performance report.

Created 10 Jan 09:16 by Guest

IRIS KashFlow / Uncategorised

0 Part Released
1 Vote

Make it easier to change sequential customer invoice numbers

It would make more sense for Kashflow to use the most recently created sales invoice number as the basis of the next invoice number in the sequence (irrespective of the largest invoice number already used in the past). It could be that users want ...

Created 09 Aug 08:57 by Martin Greig

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Add Payroll items at system level

For the NHS pension I need an overtime at basic rate that is pensionable and an overtime at enhanced rate that is not pensionable and its not feasible to create this at payslip level everytime and I would like to be abel to add payslip items.

Created 29 Apr 15:58 by Guest

KashFlow Payroll

0 New
16 Vote

Manage payments

We will need to take and make payments through Ebay Direct soon. We can not at the moment convert payments into invoices on the system (as you can with paypal, have been told this by your support team) We will have no choice soon but to change to ...

Created 29 May 08:53 by Guest

IRIS KashFlow / Payments

7 New
28 Vote

Show Stock on Balance Sheet

My P&L isn't always accurate because sometimes I've bought stock for later re-sale, thus my purchases are high without reflecting that stock levels have increased. My accountant also moans about the trial balance/balance sheet not showing stock!

Created 10 Jan 09:16 by Guest

IRIS KashFlow / Uncategorised

6 Acknowledged
1 Vote

Combined Line Total on Printouts

Currently on printouts each line item only shows the Net Value, Total for Net Value if Qty is more than 1, and VAT. It Would be great to see for each line item Net Value. VAT Value and Total Value.

Created 08 Aug 16:20 by Jonathan Barnett

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

RST API Knowledge base

Be really useful if there was a knowledge base for the REST API like there is for the SOAP API

Created 24 Apr 11:25 by Stephen Elliott

IRIS KashFlow / Reports

0 New
2 Vote

Add due date to aged creditors report

This would be useful to help us identify which creditors we need to pay in our payment run.

Created 23 Apr 14:38 by Guest

IRIS KashFlow / Purchases

0 New