Help us improve

1 Vote

to be able to assign an invoice to a particular address/job as well as entering the purchase invoice on the system for VAT / Accountant etc.,

this will save time as i have to repeat this procedure each invoice on various jobs that we have running as a building company

Created 30 Nov 03:13pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Restoring Payroll Months

Absolutely mad that if you identify an issue in a previous month and have to restore you have to reinput everything. In good old IRIS you could unpick just for the relevant employee with having to spend hours reinputting stuff. I dont have that ti...

Created 28 Nov 11:02am by Guest

KashFlow Payroll

0 New
1 Vote

Different mileage rates and journey legs

The standard rate for mileage allowance is 45p per mile, but it is possible to claim an additional 5p per mile for each qualifying passenger. The feature update here is to not only be able to add a different rate, but multiple rates for different ...

Created 28 Nov 10:26am by Guest

IRIS KashFlow / Payments

0 New
2 Vote

Are we able to add multiple email address for the overdue and new invoices to be sent to

This would be useful so that multiple people all get this incase one person misses the emails

Created 17 Nov 12:03pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Pension contributions display on payslips

The way that salary sacrifice pensions are displayed on the payslip is very confusing for employees. Firstly the employer pension contribution is listed under deductions, but it is not a deduction. While the amount is not included in the total for...

Created 23 Nov 01:28pm by Guest

KashFlow Payroll

0 New
7 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

Archiving old data

Archiving data at year end would mean that we can retain data, even if the business were to cease trading but still have access to the information if needed

Created 5 Nov 05:34pm by Guest

IRIS KashFlow / Other

0 New
1 Vote

Date substitutions or CSV improvements

Unfortunately, the current automatic invoicing system is weak. While I am proficient in generating monthly invoices, the lack of auto-population for date and information fields is proving to be inefficient. Additionally, I have encountered issues ...

Created 20 Nov 04:55pm by Ben wright

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Have the ability to refund customers directly from Iris Pay when they have used that method to pay originally

There is no option in Iris Pay to actually refund customers only to RECORD the refund. If customers are using this portal to pay invoices vis credit/debit cards, there should be the option to be able to refund via the same means.

Created 3 Nov 02:41pm by Guest

IRIS KashFlow / Payments

0 New
2 Vote

Face ID to login

As a small business we have to login to Kashflow many times a day to reconcile payments and other items.

Created 1 Nov 12:14pm by Mark

IRIS KashFlow / Other

0 New