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1 Vote

how do i avoid paying baggage fees on spirit airlines

Traveling can be an exciting and thrilling experience, but it can also come with unexpected expenses, such as baggage fees. Spirit Airlines is known for charging fees for checked and carry-on baggage, which can add up quickly and increase the over...

Created 13 Feb 08:20am by Guest

KashFlow Payroll

0 New
2 Vote

Split delivery notes

We don't always ship every item from an invoice in one shipment so it would be extremely useful to be able to show which items show on the delivery note. At the moment we have to raise multiple invoices.

Created 28 Jun 08:55am by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
4 Vote

OPTION FOR SUPPLIERS NOT VAT REGISTERED

Please can you add a border option that includes Suppliers who are non-VAT registered. I always 0% these suppliers but I feel Kashflow would see This supplier as VAT registered / based in home country as it is automatically ticked. Which gives the...

Created 29 Mar 02:25pm by Guest

IRIS KashFlow / Suppliers

2 New
4 Vote

Enable multiple banks for bank feed

Currently only 1 bank account per bank can be linked using the Open Banking bank feed. This is highly inefficient when a client has 2 (or more) bank accounts with the same Bank (in my case - Lloyds) and regularly uses both. It would save having to...

Created 29 Mar 09:46am by Guest

IRIS KashFlow / Bank

2 New
1 Vote

SKU column on invoices

Please support having a column for SKU numbers in an invoice. (linked to a product Sales Code). It's a very basic feature that is usually available for invoicing. Thanks

Created 9 Feb 09:54am by Salem de Bezenac

IRIS KashFlow / Invoicing & Quotes

0 New
5 Vote

Allow bank transactions to be Matched to both Sales and Purchase Invoices

Some of our clients have the same business as both a customer and a supplier and when payments are made these invoices are contra'd off against each other. It would be useful to be able to match bank receipts/payments to both Sales and Purchase in...

Created 5 Aug 08:39am by Melanie Vaughan

IRIS KashFlow / Bank

0 New
2 Vote

Add a tick box to mark supplier as not VAT registered

Avoid accidently adding VAT to PO's for non-VAT registered suppliers

Created 16 Jun 10:38am by Guest

IRIS KashFlow / Suppliers

0 New
4 Vote

Show Construction VAT Reverse charge on Quotes

Why is it useful? Eradicates customer confusion as the quote would accurately reflect what will be invoiced. Who would benefit from it? Any business in the construction industry registered for VAT & CIS and using quotes within Kashflow. How sh...

Created 3 Mar 03:42pm by Guest

IRIS KashFlow / Invoicing & Quotes

1 New
1 Vote

Search facility - choose fields required

Really need the Invoice total amount displayed on the search return. Only displayes date, invoice no and supplier. Even a facility to taylor it to the client. Useless without he amolunt as still have click into the document to ensure correct value.

Created 2 Feb 04:11pm by Guest

IRIS KashFlow / Purchases

0 New
7 Vote

Company Registration Number

It would be best practice if limited company registration numbers could be added during set up and then selected to be included on sales invoices.

Created 8 Mar 09:07am by Guest

IRIS KashFlow Connect / Settings

1 New