IRIS KashFlow | Help us improve

option to use 'custom customer fields' in the 'document information section' of an invoice

in addition to PO clients need 2 or 3 of their own references (various property codes, supplier code) on an invoice for it to be paid. i've put them into the custom fields for each customer which is great but at the moment they can't be picked up ...

Created 10 Nov 06:51 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged

1 Vote

Banking feed for co-operative bank business accounts

Created 18 May 16:08 by Andy

IRIS KashFlow / Bank

0 New

1 Vote

Integration with SyncroMSP

I would like to see an integration with SyncroMSP. https://syncromsp.com Currently they only synchronise with Xero and Quickbooks and I would like not to have to transfer away from Kashflow if possible. Thanks

Created 18 May 16:01 by Andy

IRIS KashFlow / Partner Apps

0 New

1 Vote

Report transaction efficiency

Enable Reports that once a transaction modified to return direct to report, as at present have to start all over again and start report from scratch

Created 18 May 15:54 by Guest

IRIS KashFlow / Reports

0 New

2 Vote

a little bit off dumb and dumber one sorry. Would it be at all possible to move the delete tab to the left of the page. Whats happened whilst going to print item pressed on delete and then carried on with delete instructions and totally messed up by deleting invoices. Always happens when in a rush and getting distracted. Just an idea

moving delete tab away from print tab

Created 31 Oct 19:44 by Guest

IRIS KashFlow / Dashboard

0 Will not implement

2 Vote

A trail balance that prints opening balances only

I would like to be able to print a trail balance at the start of the year that shows only the opening balances. At the moment I have been advised that if there are transactions on the first day of trade that these will also be included in this rep...

Created 30 Oct 13:10 by Guest

IRIS KashFlow / Reports

0 Acknowledged

2 Vote

Invoicing for a stock item (box of sweets) from a number of stock components (100 sweets + a box) updates stock of all items

It would be a useful feature for us to be able to make up a boxed product from stock items - so when invoicing for a box of sweets which contains 100 sweets in stock, one selects box of sweets from products and the software takes 100 sweets and a ...

Created 27 Oct 12:00 by Rob Atkin

IRIS KashFlow / Other

0 Acknowledged

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Landlord SA105 module MTD

Running balance shown on Statements

option to use 'custom customer fields' in the 'document information section' of an invoice

Banking feed for co-operative bank business accounts

Integration with SyncroMSP

Report transaction efficiency

A trail balance that prints opening balances only

Invoicing for a stock item (box of sweets) from a number of stock components (100 sweets + a box) updates stock of all items

Filter by status

Filter by category

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Project Field / Seach / Report

Landlord SA105 module MTD

Running balance shown on Statements

option to use 'custom customer fields' in the 'document information section' of an invoice

Banking feed for co-operative bank business accounts

Integration with SyncroMSP

Report transaction efficiency

A trail balance that prints opening balances only

Invoicing for a stock item (box of sweets) from a number of stock components (100 sweets + a box) updates stock of all items