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4 Vote

A different colour for overdue invoices in the Batch Payment Screen

In the Batch Payment screen, there is no way of telling which invoices are overdue as they are just listed by invoice date. All my suppliers have different payment terms so it would be useful to show the overdue ones in a different colour.

Created 10 Jan 09:24am by Guest

IRIS KashFlow / Uncategorised

1 Released
4 Vote

Improved invoice design options

All our customers pay by bank transfer, I therefore provide our account and sort code information on the invoice. This is currently within the footer section but it is only 8 point - far too small for such important detail. I can alter the font ty...

Created 10 Jan 09:24am by Guest

IRIS KashFlow / Uncategorised

1 Released
3 Vote

Integration with Square

Everyone who wishes to take up your Square promotion would I'm sure find this much more appealing if all transactions were imported directly into Kashflow to avoid additional work.

Created 23 Apr 11:34am by Guest

IRIS KashFlow / Payments

1 Released
3 Vote

Vat Adjustments- allow all nominals to be adjusted through Journals

When doing Vat adjustments using journals at the moment only the Output tax and Input tax amounts are picked up by the Vat return report. There needs to be a facility to pick up the journal adjustment for the other nominal codes. This is because t...

Created 2 Mar 02:55pm by Guest

IRIS KashFlow / Other

0 Released
3 Vote

BUG not IDEA - Update reCAPTCHA where payment being taken by credit card

I reported to Customer service that the reCaptach when customers pay with (Stripe) credit card is out of date and was informed that support "had not been told of plans to update it" My response is blunt - "you may not have been TOLD about plans ...

Created 8 Feb 03:06pm by Christina Spencer

IRIS KashFlow / Payments

3 Released
3 Vote

Project data to be easily visible

We need to allocate all purchases to Projects. We had them all allocated on Sage, but sadly could not import them. Therefore need to edit every single item to add the Project field. No way of seeing which items have Projects already allocated to t...

Created 19 Oct 02:33pm by Guest

IRIS KashFlow / Projects

2 Released
3 Vote

A lower level needed for new additional users update

Small businesses where staff generate sales invoices do not always want those staff to know monthly turnover figures for the company or historical income and expenditure information such as wages and directors remuneration/directors loan accounts....

Created 12 Oct 01:57pm by Guest

IRIS KashFlow / Invoicing & Quotes

2 Released
3 Vote

Aged creditors detailed report should have a total for each supplier

The new aged creditors report which previously printed out on 4 pages, now prints out on 8 pages but doesn't include a total for each supplier when opting for the detailed report - there should be a total for each supplier as per the old report

Created 20 Jun 02:24pm by Guest

IRIS KashFlow / Suppliers

2 Released
3 Vote

EC sales list submission failure + solution

I have been having some issues with my EC sales list submission. It worked fine in the past but suddenly the VAT submission went fine while the EC sales list was refused with “Authentication Failure. The supplied user credentials failed validation...

Created 8 Apr 12:06pm by Guest

IRIS KashFlow / Other

1 Released
3 Vote

I need to be able to print out quarterly reports of each separate VAT Rate for a Client on a Retail Scheme

VAT Retail Scheme

Created 10 Jan 09:33am by Guest

IRIS KashFlow / Reports

0 Released