Help us improve

1 Vote

Bank Feeds Loading Transaction Speed SLOW

Loading in bank feeds takes a ridiculously long time. Is there any intention of speeding this import function up? It has to load the last month which can take anythign from 10-20mins orr longer. Then select the desired period and start the loading...

Created 23 Feb 11:57 by Bex Aiken

IRIS KashFlow / Bank

0 New
2 Vote

Add a possibiliy to list (extract) only the credit notes issued in the certain period of time.

I was asked for all credit notes in 2022 and 2023 during an audit and it took me ages to extract them from KF activity. I was suggested by your customer service to use the list of invoices and filter by value, but in this case I could't chose a pe...

Created 14 Jun 08:53 by Guest

IRIS KashFlow / Reports

0 New
8 Vote

VAT detailed report to show what was actually submitted to HMRC for that particular VAT Return

It would be very useful if the VAT detailed Reports actually showed the figures that were submitted to HMRC for that particular VAT Return period. Since the last update it has become apparent that the total figures for the boxes on the VAT detail...

Created 18 Apr 13:55 by Melanie Vaughan

IRIS KashFlow / Reports

1 Acknowledged
1 Vote

Use custom fonts in PDFtheme.

This would allow us to personalise the invoice further to be on brand with our business rather than having to use one of the default fonts.

Created 21 Feb 10:40 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Remove the option to copy and delete invoices.

This is crazy and should not be an option, I really need to have these removed as people always go for the easy way to do things and then we end up with changed or deleted invoices.

Created 19 Feb 10:35 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
11 Vote

Bank - add transaction - comment field memory so you don't have to key in each transaction as many recurr

Comment field memory so you don't have to key in each transaction detail as many are recurring - in fact I'm sure it used to have the functionality....

Created 10 Jan 09:34 by Guest

IRIS KashFlow / Bank

1 Acknowledged
11 Vote

Global project report to be able to select dated to run it for all projects as i have over 50 projects

Global project report to run for specific dates for all of the projects

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Reports

10 Acknowledged
11 Vote

Option to discount individual line items on one invoice

We offer different levels of discounts on different products depending on terms with individual suppliers. It would be useful to offer product discounts as well as customer discounts. This is particularly important when supplying against a tender ...

Created 10 Jan 09:23 by Ken Callaghan

IRIS KashFlow

3 Acknowledged
11 Vote

Project names in journal

Currently when using projects in journal it just show the number, the name would be handy too, it looks like it should be there after the -

Created 10 Jan 09:19 by Guest

IRIS KashFlow / Uncategorised

0 Planned
11 Vote

CIS liability to the Dashboard

On the Dashboard financial overview, CIS is not included in the 'money you owe' line or anywhere on the summary page. This would be useful to see as part of the overview as it forms part of money owing.Even if only as a separate line, like VAT.

Created 10 Jan 09:19 by Guest

IRIS KashFlow / Uncategorised

2