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1 Vote

No original details are automatically coming up. For Purchase codes and payment details.

They told me I needed to add a new line, which would show the correct purchase code. But I then have to delete the top line, which is a faff. Plus, none of the payment details I originally inputted for each supplier automatically come up. It's dri...

Created 24 Apr 11:15 by Wallis

IRIS KashFlow

0 New
1 Vote

to be able to remove the training videos from the dashboard

The training video's do not work on my account but i cant remove the black squares where they should be!

Created 24 Apr 09:11 by Guest

IRIS KashFlow / Dashboard

0 New
14 Vote

Microsoft OneDrive Integration

Much like the current DropBox integration but with Microsoft OneDrive, plus a nice way of moving from one to the other would be nice...

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Uncategorised

4 Acknowledged
14 Vote

EposNow Integration

It would be great if Kashflow could integrate with epos systems as I have a system from EposNow and it would be great if my End of Day reports automatically synced with Kashflow.

Created 10 Jan 09:17 by Guest

IRIS KashFlow / Partner Apps

4 Acknowledged
9 Vote

Supplier invoice to include number + letters

hello, can you please allow the field for supplier invoices to include letters. This is for invoices that i receive for orders of materials we have made. The invoice number for example is: 4586ADF1, but Kashflow only accepts numbers, therefore the...

Created 16 Sep 12:13 by Guest

IRIS KashFlow / Suppliers

1
10 Vote

Please can you sort the dashboard issue

when logging in and taken to the dashboard, If you click to reports it will take you back to the dashboard on the first few attempts. It very annoying and I imagine quite simple to fix

Created 05 Feb 16:56 by Guest

IRIS KashFlow / Dashboard

0 Acknowledged
1 Vote

Allocate unlimited invoices to a batch payment

During busier periods I sometimes have almost 200 purchase invoices to allocate to a batch payment. I'm currently having to email 2 separate remittance advices.

Created 16 Apr 12:48 by Phil Mill

IRIS KashFlow / Suppliers

0 New
1 Vote

unpaid invoices not added to SA form

Please could you give an option for unpaid invoices not to be added to Self Assessment report on kashflow.

Created 15 Apr 13:32 by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Paying our subscription by Standing Order/Direct Debit

I've just joined as Treasurer a company that uses KashFlow and find it very strange and financially odd that our monthly subscription cannot be paid by standing order/direct debit, instead I have to pay it on my personal debit card and repay it fr...

Created 12 Apr 06:28 by Guest

IRIS KashFlow / Uncategorised

0 New
2 Vote

Allow an admin to get access to create invoices but not to see anything else.

It would be great if a company can add an admin to the account but the admin to only have access to create new invoices per customer but not to have access to see any historic data or historic inoice amounts etc.

Created 06 Sep 12:52 by Guest

IRIS KashFlow / Other

0 New