Help us improve

1 Vote

CIS Tax deductions and VAT reverse charge on the app.

This being available on the app would be useful for invoicing on the go.

Created 29 Sep 10:19am by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Make auto asign bank feeds need to look for customer / supplier name

Auto-allocate is currently only based on value. This has created errors in my accounts and I have now switched it off. It needs more than the value to auto-allocate. Can I suggest it needs to look for the supplier purchase invoices / customer invo...

Created 28 Sep 08:31am by Guest

IRIS KashFlow / Bank

0 New
1 Vote

Pay by instalments

We'd like an option on an invoice to offer our customers to pay their invoices by instalments.

Created 27 Sep 10:25am by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Draw-down/Bulk/Commitment Orders

Bulk Orders can be very useful if you have a specific budget allocated to spend with a supplier over a fixed period. You can place an order for the total amount, and then draw-down from the PO as the relating invoices come in, then at the end of t...

Created 26 Sep 12:47pm by Guest

IRIS KashFlow / Purchases

0 New
6 Vote

Display ALL unpaid invoices not just from last 90 days

Please default invoices list to ALL. The new layout on debtors filters on last 90 days so when looking at overdue debtors I am only seeing part of the list (we don't all work from the aged debtors list to chase customers). PLease default to last 3...

Created 23 Aug 01:42pm by Christina Spencer

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Allow an admin to get access to create invoices but not to see anything else.

It would be great if a company can add an admin to the account but the admin to only have access to create new invoices per customer but not to have access to see any historic data or historic inoice amounts etc.

Created 6 Sep 12:52pm by Guest

IRIS KashFlow / Other

0 New
1 Vote

Ability to edit the width of the input boxes for proposals and invoices

The size of the input boxes when creating a proposal or invoice are hard to work with, the "QTY" is a very wide box for what is likely to be never more than 4 characters in length. The cost and VAT boxes are equally very wide and then the actual "...

Created 18 Sep 03:20pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Add the ability to disable the country name on the customer's profile page

We have many customers for whom we only use the email address and not the physical one. Unless I go in to each invoice and change the country to -None-, the invoice shows their address as United Kingdom with all other address fields blank. It woul...

Created 13 Sep 12:49pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Abilityto remove the <company name> field or the <primary contact> from the invoice

My clients are non commercial. ie they are not companies, they are home owners In KashFlow when I create a customer, the company name field is required. When an invoice is issued contains both <company name> and <primary contact>. How ...

Created 12 Sep 12:02pm by Guest

IRIS KashFlow / Customers

0 New
3 Vote

2FA

Why is Kashflow not considering 2FA, via authenticator app. It doesn't make sense when so many provide such a service. Kashflow are being left behind.

Created 3 Aug 04:12pm by Guest

IRIS KashFlow / Customers

1 New