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1 Vote

Gocardless integration for non VAT registered businesses

Currently Gocardless net fees is noted as bank charges and the VAT element is reclaimed. This should not be the case when the business is non VAT registered.

Created 15 Apr 11:23 by Guest

IRIS KashFlow / Suppliers

0 New
1 Vote

SMTP Information & Alerts

Emails I was sending out via Kashflow own smtp service were either being rejected or classified as spam as they were originating from a different source to my registered domain. To get around this i use a third party smtp service authorised to my ...

Created 15 Apr 09:47 by Andy Harrold

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

VAT Date different to Invoice Issued Date

We frequently for VAT purposes (customers on a self-billing agreement for example) have to change the Invoice date once a customer has paid. This has a severe impact on our P&L reports and we can never rely on their accuracy. I think it would ...

Created 14 Apr 11:52 by Louise Saunders

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Notes/comments in activity reports

It would be great if activity reports would show notes/comments for purchases, as they currently do for bank transfers. Presently, adding comments or descriptions is only possible after importing the csv file.

Created 24 Aug 09:18 by Amy

IRIS KashFlow / Reports

0 Acknowledged
2 Vote

Matching supplier invoices to payments

We have some suppliers that issue more than 100 invoices per calendar month. But Kashflow will only allow a maximum of 100 invoices to be matched from the bank feeds matching menu. It would be hugely beneficial if the restriction of 100 was remove...

Created 22 Aug 08:19 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

Add the image 'paid' to paid purchases.

As presently with paid Sales invoices.

Created 09 Apr 10:42 by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

add the option to delete multiple note's (i.e statements sent) as I would like to remove older ones

Would it be possible to add the option to delete multiple note's (i.e statements sent) as I would like to remove older ones? as once paid, I no longer need to keep them going back to 2018 or older and deleting one at a time take too long, I would ...

Created 09 Apr 09:31 by Guest

IRIS KashFlow / Customers

0 New
2 Vote

Historic stock listing

A way to print a report which gives a stock listing at a particular date would be helpful. I am trying to calculate my stock figure for my accounting year end which was 4 1/2 months ago and the current stock list is no use.

Created 17 Aug 10:49 by Guest

IRIS KashFlow / Other

1 Acknowledged
2 Vote

Purchase Order Report

I would like to have a purchase order report the exact same as we have for sales orders. This would enable me to cross reference my sales orders against the purchase orders

Created 15 Aug 09:22 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

in order to be able to use Kashflow, we need to be able to add our own invoice numbers and not "1, 2, 3 etc" as is automatically inserted by Kashflow.

We dont work on a customer account basis but each invoice is specific to different customers

Created 04 Apr 19:10 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New