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IRIS KashFlow

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Allow direct posting to customer from bank feed

My issue relates to bank feed transactions that need to be allocated to a customer account WITHOUT creating a sales invoice. A lot of my clients pay me by standing order so they get posted to their account as received as “advance payments on accou...
Paul Connon 6 months ago in IRIS KashFlow / Bank 0 New

Two Factor Authentication

Due to the sensitivity of data stored within Kashflow, it would be great to incorporate two factor authentication support such as Yubikey or Google authenticator.
Guest over 6 years ago in IRIS KashFlow / Other 2 Acknowledged

Iris Pay

payments from Iris Pay should not take 3-5 days to get to me. I can accept payments over my website, which are handled by PayPal and I can get those in my account the same day
Guest 11 months ago in IRIS KashFlow / Bank 1 New

Make Customer selection easier

In the Customer Section, arranged alphabetically, it would help if the 'Page 1/2/3' etc'. function for searching out other customers beginning with the same letter, was also at the top of the page as well as the bottom of the page. If we have a l...
Guest 6 months ago in IRIS KashFlow / Customers 0 New

VAT percentage selection on suppliers

When adding a new supplier or editing an existing supplier, the option to select their VAT rate is set on 20% , not all suppliers are VAT qualifying and then you must manually set the vat rate to 0% or what ever rate when you add an invoice. An op...
Guest almost 2 years ago in IRIS KashFlow / Purchases 0 New

Stock Value Based on Purchase Value not Sales

I appreciate Kashflow stock control isn't the best, but to show the stock valuation in the stock report based on the sales price of the stock is incorrect. Can it please be changed to use the purchase price. The method currently employed just infl...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 5 Acknowledged

VAT Return - Marking a return as paid Function Improvement

When marking a VAT return as "Paid", Kashflow should prompt to create a bank transaction like the process in "Sales Invoices" and "Purchase Invoices". The comment field should make reference to the VAT period. This removes the requirement to creat...
Anonymous 12 months ago in IRIS KashFlow / Reports 0 Acknowledged

Change the VAT reports back to how they used to be - new ones are rubbish

The VAT detail report no longer shows the net amounts next to the VAT amounts for boxes 1 & 4... after downloading the detail to review the calc & ensure kashflow is correct - which it isn't always I would like to point out... - I can't ev...
Guest about 6 years ago in IRIS KashFlow / Reports 7

Proforma invoice

It would be helpful if I could create a proformer invoice and be able to convert it to a invoice the same as I can with quotes/ estimates
Guest about 8 years ago in IRIS KashFlow 7 Will not implement

Finish the REST API

Please release the REST API into production. I have been waiting since it was first announced which seems like a very very long time ago.
Paul Jansen about 8 years ago in IRIS KashFlow / Uncategorised 26 Started