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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

raising a Proforma invoice without having to raise a quote

we do not always raise a quote as we have price list but do need to raise a proforma invoice before going ahead with the order

Created 21 Apr 10:31 by Guest

IRIS KashFlow / Invoicing & Quotes

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
2 Vote

Bank transactions filter

Please can you introduce a filter for bank transactions. It's a laborious task when you have to edit multiple transactions of a similar nature spread across multiple dates, a simple filter on the comment would be a great start. It would also be hu...

Created 11 Aug 11:33 by Ryan T

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

Make "memorable word" optional

My team seem to regularly run into issues logging in due to the "memorable word" security layer. This should be able to be freely disabled by the customer if it does not suit their needs.

Created 16 Apr 13:43 by Guest

IRIS KashFlow / Other

0 New
1 Vote

Expand the range of Substitute Text for email templates

To add the option of sending email templates with more substitute texts. In our case the ability to have a month automatically filled, such as "Please find attached invoice for the month of [MONTH] "

Created 16 Apr 08:30 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
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