Help us improve

2 Vote

Add ability to automate credit card surcharges when using payment providers

We wish to take integrated card payments from KashFlow but there seems to be no way of KashFlow adding a preset percentage surcharge for customers paying by card. I have to manually raise a new invoice each time for the surcharge and then get the ...

Created 07 Jul 10:46 by Guest

IRIS KashFlow / Payments

0 Acknowledged
2 Vote

PLEASE CHANGE BACK TO THE OLD STYLE AGED DEBTORS REPORT

THE NEW DESIGN IS NOT CLEAR TO READ

Created 06 Jul 15:13 by Guest

IRIS KashFlow / Reports

0 Will not implement
2 Vote

it would help if i could look at purchase invoices by month, further back than last month

it would make it easier for me to check creditors due for payment

Created 03 Jul 13:17 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

CAN WE GO BACK TO THE OLD SYSTEM

Can this comment go to technical support or the actual IT Team who have upgraded this new system - I have had an email stating that the debtors list cannot be printed off as landscape, so if this simple task cannot be possible so I can write notes...

Created 09 Mar 14:28 by C Oliver

IRIS KashFlow / Uncategorised

0 New
2 Vote

Ability to have stock value reports based on cost price rather than sales price

At the end of the year my Acccountant asks for the stocktake to be with cost figures and I have to trawl through all the invoice to work it out - It would save me a lot of time.

Created 30 Jun 09:28 by Tony Grantham

IRIS KashFlow / Reports

2 Acknowledged
2 Vote

Net off part paid invoices on statements

At the moment part paid invoices are being shown as the total invoice on one line of the statement and the payment on another line, which could be a number of lines away, depending on the number of invoices and payments applicable. This at times c...

Created 30 Jun 07:26 by Gethin Davies

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged
2 Vote

Automatic mapping of nominal codes to SA103 classification (currently defaults to 'Exclude')

SA103 classification – the default is ‘Exclude’, even when selecting the ‘IRIS Partnership & Sole Trader’ nominal during the set up. Can these be pre-assigned to the SA103 classification given to them in IRIS Business Tax /Personal Tax, so tha...

Created 28 Jun 13:42 by Heulwen Thomas

IRIS KashFlow / Other

0 Planned
1 Vote

"All" Option restored for Invoice pages, bank and others

In 'old' KashFlow it was possible to have all invoices shown on a single page, and for all bank transactions visible on a single page. In 'new' KashFlow this feature has been removed - WHY? it is exceptionally useful, and is much quicker than havi...

Created 07 Mar 14:56 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Option to use the classic format instead of current view

No description provided

Created 07 Mar 12:09 by Guest

IRIS KashFlow / Dashboard

0 New
2 Vote

When you tick the stay logged button, you stay logged in instead of having to log in several time a day.

No description provided

Created 22 Jun 13:30 by Guest

IRIS KashFlow / Other

0 Acknowledged