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1 Vote

Overdue invoices bulk sending

when bulk sending overdue invoices, please create a function where you can select which email template to use. Currently it sends the default email which in my case is a standard here’s your invoice email, with overdue invoices a more direct tone ...

Created 24 Sep 19:34 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Adding products to a quote / invoice by searching the product code not the description.

As we give codes to customers, they use these when ordering. It would be easier to enter onto an invoice if you could just start typing the code. It would be much quicker. Also why is it each product code will only display up to 10 consecutive pro...

Created 23 Jul 11:33 by Rachel Nowak

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

your system needs to recognise when a duplicated purchase order number has been inputted

everyone would benefit

Created 22 Sep 15:24 by Guest

IRIS KashFlow Connect / Clients

0 New
2 Vote

To reverse the view of reconciliations

When we reconcile - after clicking on 'Reconcile' the page displays all the previous reconciliations. The oldest ones being displayed on the top page. I think it would be much more useful to have the latest on Page 1. Could the order be reversed?

Created 20 Jul 13:02 by Guest

IRIS KashFlow / Bank

0 Acknowledged
2 Vote

Additional Users - Project Only

We have administration staff who need to set up projects, but not have access to the other information on Kashflow. Please could you make this possible.

Created 19 Jul 12:13 by Guest

IRIS KashFlow / Projects

0 Acknowledged
1 Vote

Correct fault on gross pay figure exported to Kashflow Accounting

I have an employee with a company car and the BIK tax is paid monthly via PAYE rather than annually via P11. The company car benefit value is shown on the income/payments side of the payslip, which is correct as this value is used to calculate tax...

Created 21 Sep 13:39 by Guest

KashFlow Payroll

1 Acknowledged
1 Vote

Purchase / Sales Code Search option

Currently when using the power of KF Purchase or Sales code feature and I need to update something - price change, description alteration etc which would affect invoices and purchases dropdowns - it can be a very long winded process to perform upd...

Created 21 Sep 13:37 by Ben

IRIS KashFlow / Purchases

0 New
1 Vote

It would be good to be able to put banks on dashboard in a specific order of choice.

No description provided

Created 21 Sep 11:20 by Guest

IRIS KashFlow / Bank

0 New
2 Vote

Can you put the date of when the invoice was paid on the invoice?

When you print the invoice off, it has a big red PAID but no date so i keep having to log back into the system to manually write the dates they were paid down.

Created 17 Jul 10:14 by Guest

IRIS KashFlow / Invoicing & Quotes

2
2 Vote

CIS Split

It would be very helpful (for customers in particular) to have a summary at the bottom of an invoice of the total labour costs and total material costs within that invoice. Although Kashflow does calculate the CIS, when an invoice is considerably ...

Created 16 Jul 12:46 by Guest

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged