Help us improve

1 Vote

Batch redate invoices

It would be really handy for an option to bulk redate invoices. When we create our invoices, we use the packing slip as the delivery date, and print a copy of the invoice which shows the issue date. At the month end, I manually go into each invoic...

Created 02 May 09:08 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

online training or course

Hi, just wondering if it would ever be possible to have an online course or training session on how to use KashFlow for new users. To learn how to use, to make contacts for future help and support, for helpful tips and tricks on how to use or use ...

Created 30 Apr 15:17 by Guest

IRIS KashFlow / Uncategorised

0 New
1 Vote

Petty cash / card sales - secretarial & receptionist access

It would be useful to be able to give users differential rights on what they can see and do on different 'bank' accounts. This would allow me, for example, to have a 'petty cash account' that my receptionist/secretarial teams can fully access (bei...

Created 30 Apr 09:53 by Ralph Greenwall

IRIS KashFlow / Bank

0 New
2 Vote

Include outstanding VAT liability on dashboard

The liability for VAT quarters just finished, for which returns are not yet done or paid, appears not to be included on the dashboard - only the amount for the current quarter. This can be a significant sum and should be included.

Created 04 Oct 15:03 by Christina Spencer

IRIS KashFlow / Dashboard

0 New
2 Vote

Please revisit the new screen design

Attached are 2 screenshots showing an invoice being edited in the original interface and the same invoice in the new design. The original is very usable design with appropriate spacing for numerical values and description In the new style screen -...

Created 04 Oct 13:10 by Christina Spencer

IRIS KashFlow / Invoicing & Quotes

0 New
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

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
13 Vote

Aged debtor statements

Could we have the feature of aged amounts on the debtors statements, showing the customer a breakdown of their overdue invoices ie. 30, 60 90 days etc. please

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged