Help us improve

1 Vote

Enable us to send one email to all suppliers/and/or customers

This would be helpful for example, if you were changing address, or had to advise of office closures, holidays or changes of circumstances.

Created 23 Jun 12:12 by Jill Moggs

IRIS KashFlow / Other

0 Acknowledged
1 Vote

Add a way to mark invoices as 'not yet sent' or 'draft' (like the status function with Sales Orders).

This is because I like to get invoices prepared ready to send to clients but not send them out until the end of the month.

Created 21 Jun 11:49 by Guest

IRIS KashFlow / Invoicing & Quotes

1 Already exists
1 Vote

Employee Transfer

You can have several companies under one account with Kashflow Payroll, which makes administering payroll much easier and more efficient. However, if you have an employee transfer from one company to another, there is no easy way of doing this. Yo...

Created 21 Jun 09:07 by Guest

KashFlow Payroll

0 New
1 Vote

Report to Show Invoices that are NOT allocated to a Project / Site.

It is easy to forget to allocate an invoice to a Project when you are creating an invoice but there is no way of checking / reallocating invoices that have their Project value as 'none' .You'd want to be able to 'Date Filter' this report and be ab...

Created 20 Jun 13:22 by Guest

IRIS KashFlow / Projects

0 Acknowledged
1 Vote

To be able to print a list of quotes out

It would be useful to print a list of quotes out (say by date span) with minimal details, customer name, product amount etc so you can follow them up easier or give to your sales person to follow up.

Created 20 Jun 10:46 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Already exists
1 Vote

Receipt of Payment

I would like to be able to amend the text on the payment receipt.

Created 20 Jun 09:09 by Guest

IRIS KashFlow / Payments

0 Acknowledged
1 Vote

Allow production of PAYE remittance reports

When it comes time to advise my clients what PAYE is due to HMRC i have to either write it into an email or tell them over the phone. This leaves them and me without a physical copy evidence of what i advised them was due. It also makes it more tr...

Created 19 Jun 16:01 by Guest

KashFlow Payroll

1 New
1 Vote

Overpaid Color

Can we make overpaid invoices a different color to red? This is visually confusing as OVERDUE invoices are red.

Created 16 Jun 05:33 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Ability to show a pre vat total for each line on invoices and quotes.

I would like Kashflow to show a pre vat total for each line on invoices and quotes. My customers may buy several thousand of one product, it's good to see the cost per item pre vat, but if they buy 3000, they also want to know the cost for 3000 pr...

Created 14 Jun 08:54 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Profit and Loss Report

It would be a great idea in the profit and loss section to show a break down of each entry instead of clicking on each entry and printing everything separately.

Created 02 Jun 10:21 by Guest

IRIS KashFlow / Reports

1 Already exists