Help us improve

1 Vote

FLAG/WARNING/HIGHLIGHT for customers/suppliers on hold

There are times when I forget that a customer or supplier should not be sent a statement. It would be incredibly useful to be able to flag/highlight to indicate on hold.

Created 12 Mar 12:43 by Guest

IRIS KashFlow / Customers

0 New
11 Vote

I would like a bacs file in the payroll section which would integrate with a santander multiple payments template

No description provided

Created 10 Jan 09:19 by Guest

KashFlow Payroll

0 New
1 Vote

Invoice Template on App

I feel the app invoice template should match the desktop template or should at least be customisable, to avoid populating the email every time.

Created 07 Mar 19:16 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Add a possibiliy to list (extract) only the credit notes issued in the certain period of time.

I was asked for all credit notes in 2022 and 2023 during an audit and it took me ages to extract them from KF activity. I was suggested by your customer service to use the list of invoices and filter by value, but in this case I could't chose a pe...

Created 14 Jun 08:53 by Guest

IRIS KashFlow / Reports

0 New
2 Vote

Recurring Invoice Report

There is no report to export all recurring invoices to see what you are invoicing each customer.

Created 30 May 08:37 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
3 Vote

product to show on invoice print

can add a product code to invoice on screen, but print does not show thiswork around is to duplicate the data on the description tab. Please make product printable

Created 17 Aug 14:05 by Guest

IRIS KashFlow / Invoicing & Quotes

1 New
1 Vote

Bank Feeds Loading Transaction Speed SLOW

Loading in bank feeds takes a ridiculously long time. Is there any intention of speeding this import function up? It has to load the last month which can take anythign from 10-20mins orr longer. Then select the desired period and start the loading...

Created 23 Feb 11:57 by Bex Aiken

IRIS KashFlow / Bank

0 New
1 Vote

Use custom fonts in PDFtheme.

This would allow us to personalise the invoice further to be on brand with our business rather than having to use one of the default fonts.

Created 21 Feb 10:40 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Remove the option to copy and delete invoices.

This is crazy and should not be an option, I really need to have these removed as people always go for the easy way to do things and then we end up with changed or deleted invoices.

Created 19 Feb 10:35 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
5 Vote

BUGFIX (URGENT) - Correct VAT options for Customer Profiles

Following the recent changes in readiness for Brexit, I see that my customers now have the following profile options: VAT Registered in the UK VAT Registered in the EU Based outside of the EU VAT registered in an EC Member State and I (the KashFlo...

Created 29 Dec 18:43 by Rich Mellor

IRIS KashFlow / Customers

5 New