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4 Vote

To be able to email the VAT report direct from the software

On the summary VAT page to be able to email the VAT report to the client for authorisation.

Created 01 Oct 16:33 by Emma Ransom

IRIS KashFlow / Reports

0 Released
4 Vote

Totals to be added to the new aged creditor and debtor reports

The new reports that have been built for the Aged Creditors and the Aged Debtors are quite unusable. Please could you add a tick box so that the reports can show sub totals of each invoice per month as now i have to download the report into excel ...

Created 20 Jun 15:48 by Guest

IRIS KashFlow / Reports

3 Released
4 Vote

Financial Overview - Money You Owe to show outstanding VAT and taxes

I'm not sure whether this is anything you have considered or been requested previously, however I have filed a VAT return directly on the HMRC portal and marked this as filed in your system. However the calculations on my dashboard and within the ...

Created 15 Jun 15:29 by James Smith

IRIS KashFlow / Dashboard

0 Released
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 09:24 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 09:24 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 11:34 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 02 Mar 14:55 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 08 Feb 15:06 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 14:33 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 13:57 by Guest

IRIS KashFlow / Invoicing & Quotes

2 Released