Help us improve

1 Vote

Kashflow Needs to be Browser Agnostic

I have used old Kashflow for many years on my Firefox browser. I have recently upgraded to new Kashflow, which worked for 2 days. I now only get a blank screen. Having contacted support the response was, that Kashflow is only supported on Chrome. ...

Created 18 Mar 12:17 by Guest

IRIS KashFlow / Other

0 New
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
1 Vote

Purchase Orders to include items for multiple projects

Don't restrict purchase orders being allocated to one project. Allow purchase order line items to be allocated to multiple project numbers.

Created 17 Mar 13:34 by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Customer Report

Report to give the option to include ALL additional email contacts on customer accounts and not just the primary contact.

Created 17 Mar 12:33 by Guest

IRIS KashFlow / Customers

0 New
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 paid date be added to the project P&L reports along wiht the existing invoice date

Is it possible to amend the data fields shown on the project P&L. Currently it shows, Date, Reference, Narrative, Debit, Credit. It would be really helpful to have paid date also shown so I don't have to drill into each invoice to see it.

Created 15 Mar 14:06 by Guest

IRIS KashFlow / Reports

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
1 Vote

Increase the number of invoices it is possible to raise in a month for the beginner package

this would be useful for starter businesses as in some months it is necessary to raise more than just 10 invoices, especially as the limit of 10 includes credit notes. It is too large a jump from 10 invoices permissible per month to the next packa...

Created 13 Mar 08:13 by Guest

IRIS KashFlow / Invoicing & Quotes

1 New