Help us improve

2 Vote

Search the banks on the comment and code fields rather than just date

it would be useful if you could search the banks on the comment and code fields rather than just date.

Created 26 Nov 10:13 by Guest

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

VAT reverse charge

Alot of our clients are querying the VAT reverse charge, saying it should read customer to account for VAT reverse charge - not customer to pay VAT

Created 27 May 12:22 by Guest

IRIS KashFlow / Customers

1 New
2 Vote

Being able to move the payments around in the bank section

This would make matching bank statements easier to match up with the kashflow bank statements. If you do not put in payments or purchases in the correct order to begin with it becomes very tedious trying to alter them one by one. If we could have ...

Created 21 Nov 11:29 by Guest

IRIS KashFlow / Bank

0 Acknowledged
2 Vote

Facility to assign an individual PDF template to Invoice, Estimate and Statement

We have designed new and different templates for our Invoices, Statements and Quotes (Estimates) - however you are only allowed to have one default PDF which means that everytime you send out one of the above your have to go into Options and chang...

Created 16 Nov 14:05 by Guest

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged
2 Vote

Integration with Microsoft Invoicing App - Office 365 Business Centre

Are there any plans to integrate with the MS Invoicing app now launched as part of the MS Office 365 Business? There is currently integration with PayPal and QBO, but it would be very helpful if this integrated with KashFlow as this product beco...

Created 16 Nov 09:33 by Paul Robertson

IRIS KashFlow / Partner Apps

0 Acknowledged
2 Vote

Show the date that sales invoices are paid on the list of sales invoices

Hi in the list of sales invoices, is there a way that I can show the date that a sales invoice has been paid please? At the moment it shows the date of the invoice and date due and in the status it just shows 'paid' when paid. It would be a help i...

Created 14 Nov 20:38 by Guest

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged
2 Vote

Send a remind letter to cover all customer invoices

You can only send a reminder letter per outstanding invoice. We have some customers with multiple invoices outstanding, it would be good to be able to send a reminder for all outstanding invoices in one go

Created 14 Nov 18:09 by Guest

IRIS KashFlow / Customers

0 Will not implement
2 Vote

Project Field / Seach / Report

There are two date fields in the project (for dates). They are perfect for reporting but are not included in the report download - If a field is actively used why is it not included in the global report

Created 14 Nov 14:13 by Guest

IRIS KashFlow / Projects

2 Acknowledged
1 Vote

payment online button added to pro-forma invoices

When setting up a pro-forma invoice it would be helpful to be able to include the 'payment online' button in the settings. We use it in the standard invoices, but how do I add it to a pro-forma please?

Created 21 May 15:57 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Removing individual unit prices

No description provided

Created 21 May 12:57 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New