Help us improve

1 Vote

Spectrum Login

My Account - Login If you are an existing Spectrum customer who has not placed an order on our new website, please proceed with creating a new web.Spectrum Login|webmail.spectrum.net|spectrum webmail

Created 13 Nov 12:00pm by Guest

IRIS KashFlow Connect

0 New
1 Vote

Home Care in Chennai

Looking for Home Care in Chennai? Our highly skilled nursing staff helps with post-surgical care, elderly care, cancer care. Home Care Services in Chennai includes any professional support services that allow a person to live safely in their home....

Created 12 Nov 08:29am by eilish billie

IRIS KashFlow Connect / Your Account

0 New
1 Vote

A report of all the sales that have the VAT reverse charge on

Please can we have report that has all the invoices that have VAT reverse charge applied to them.

Created 5 Oct 08:35am by Guest

IRIS KashFlow Connect / Reporting

0 Acknowledged
10 Vote

Automatic terms and conditions added to sales invoice

Would be great if the payment terms entered in the customers records were automatically shown on sales invoice

Created 15 Oct 09:10am by Guest

IRIS KashFlow Connect / Settings

2 Acknowledged
1 Vote

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

everyone would benefit

Created 22 Sep 03:24pm by Guest

IRIS KashFlow Connect / Clients

0 New
9 Vote

Make an option to mark a supplier or customer invoice in query/dispute

Everyone would benefit from this, as we are currently paying invoices that are actually in query, but there is no option to show this other than to delete the invoice.

Created 15 Jan 12:58pm by Guest

IRIS KashFlow Connect / Other

1 New
3 Vote

Bank transactions - default VAT settings

When importing bank feeds and I need to create a transaction, VAT is defaulted to 20%, when this is wages, drawings, tax payments etc why cannot the VAT code be set as a default for posting to those accounts?It is a pain having to do this manually...

Created 6 Jan 05:09pm by Guest

IRIS KashFlow Connect / Settings

1 New
8 Vote

Bank Payment - Allocate to multiple nominal costs

Kashflow currently doesn't offer the equivalent of SAGE's Bank Payment option. Often there will be costs which come out of the bank, but need to be assigned to multiple nominal codes. Currently there are 3 work-arounds but neither are ideal. One i...

Created 29 Nov 12:23pm by Guest

IRIS KashFlow Connect / Reporting

1 Planned
5 Vote

Password reset

Give accountants back the power to reset clients passwords and memorable words, as since the removal of this feature more time is taken to explain the lost password feature to clients. After all we are selling YOUR product and are the first p...

Created 10 Jan 04:12pm by Guest

IRIS KashFlow Connect / Settings

1 New
7 Vote

Company Registration Number

It would be best practice if limited company registration numbers could be added during set up and then selected to be included on sales invoices.

Created 8 Mar 09:07am by Guest

IRIS KashFlow Connect / Settings

1 New