Help us improve

1 Vote

be able to add pdf to quotes or invoices

i want tot be able to add pdf to a quote which has a lot of information but no facility to do this

Created 16 Jun 12:45pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Add a tick box to mark supplier as not VAT registered

Avoid accidently adding VAT to PO's for non-VAT registered suppliers

Created 16 Jun 10:38am by Guest

IRIS KashFlow / Suppliers

0 New
143 Vote

iZettle Integration

It would be nice if KashFlow could integrate with iZettle. Makes making payments simpler.

Created 10 Jan 09:11am by Guest

IRIS KashFlow / Uncategorised

15 Acknowledged
1 Vote

Putting Customers account "On Hold"

Hi, Is it possible to put a customers account on hold?, for example if they haven't paid, you can tick a checkbox or something to lock account/ bring up a message saying account on hold, so no more invoices can be raised until we unlock / untick c...

Created 15 Jun 09:36am by Guest

IRIS KashFlow / Customers

0 New
2 Vote

Banking Match Rules - Exact Wording

We have a client who's surname is Wheeler and has an EE contract. When we setup banking rules for director payments to him and another for payments to EE, Kashflow is pickup the EE within his surname and allocating this to telephone. Would it be p...

Created 1 Jun 01:39pm by Guest

IRIS KashFlow / Bank

3 New
139 Vote

Custom Reports

Ability for user to create custom reports using data available within his/her account (based on API). Sometimes you need to create custom report for your accountant. How much easier would be to define few custom templates and reuse them?As far as ...

Created 10 Jan 09:12am by Guest

IRIS KashFlow / Uncategorised

2
137 Vote

Individual CIS Tax Deduction Statements for Suppliers

All our sub contractors require an indiviudal statement showing amounts paid and tax deduction. this would be good if we had the option to do it per supplier.

Created 10 Jan 09:12am by Guest

IRIS KashFlow / Uncategorised

16 Acknowledged
2 Vote

Report for all Payments due at month end

I would like to be able to summarise ALL unpaid invoices for ALL customers but then filter this so that at month end I can export / print a report for ONLY the invoices I need to pay for the current period. Currently I can see ALL Unpaid invoices ...

Created 30 May 12:48pm by Guest

IRIS KashFlow / Reports

0 New
130 Vote

Corporation Tax Estimate

It would help us if the Kashflow software provided a corporation tax liability estimate (like the VAT one on the main dashboard). This would give us an idea of what we need to keep aside for the tax man.

Created 10 Jan 09:12am by Gary McDonald

IRIS KashFlow

5 Acknowledged
121 Vote

Google Drive Integration

Add documents I have stored in Google Drive to my KashFlow with out going via my hard drive?

Created 10 Jan 09:13am by Guest

IRIS KashFlow / Uncategorised

18