Submit Idea
SUBMIT IDEA

IRIS KashFlow

Showing 2959
121 VOTE

Google Drive Integration

Add documents I have stored in Google Drive to my KashFlow with out going via my hard drive?
Guest about 8 years ago in IRIS KashFlow / Uncategorised 18
115 VOTE

Deposits/Part Payments Due Dates

I am an accommodation proprietor and we take deposits on booking. I think it would be great if we could set a timetable for multiple payments. So all my invoices therefore have two 'Due Dates'. The first would show only the deposit amount. At pres...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 9 Acknowledged

Add SUPPORT link to new design

At the moment, the new design layout lacks any access to the help and support pages, unless you can find a section of Kashflow which has not yet been changed to the New Design. Why make things harder to find what you need?
Rich Mellor 27 days ago in IRIS KashFlow / Uncategorised 0 New

Automate VAT rating for customers

At present, whenever we sell to the EU, we have to manually set the VAT rate on each line item to 0%, and then add a new line for IOSS VAT collected (if relevant). Even Business Customers, where the Reverse VAT rules checkbox is selected STILL get...
Rich Mellor 27 days ago in IRIS KashFlow / Invoicing & Quotes 0 New
103 VOTE

Zapier Integration

- it would cover many of the integration requests from users, including:Amazon S3, SMTP, twitter, facebook, google drive, zendesk, paypal, mailchimp, basecamp. salesforce, google contacts, highrise, eventbright, zendesk, freshbooks, and many more....
Guest about 8 years ago in IRIS KashFlow / Uncategorised 27 Already exists
103 VOTE

Allow Entering of Cost of Goods on Invoice Lines for Gross Profit Calculation of Products, Invoices & Customers

we would love to be able to add cost of goods to product database so we can easily calculate and report GP on individual products/invoices/customers aware we can add cost of some goods through our purchases but this doesn't reflect our business ne...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 11 Acknowledged

Add Vat Amount column to Matching Rules for EU Suppliers

Add a VAT amount column in the Matching Rules section of Bank Feeds to allow us to zero the VAT amount for EU suppliers when based in UK for reverse charge. Right now i have to manually manage all of these
Guest about 1 month ago in IRIS KashFlow 0 New

Single Payment Receipt for Bulk Payment

I like to send a payment receipt when a client settles an invoice. At present this is fine when a single invoice is settled but when a number of invoices are paid with a single payment there is no facility to send a payment receipt covering all in...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 7

Bank Feeds Imports

After downloading Bank feed, have the ability to match more than 1 amount to 1 Invoice or sale, before importing. After matching 1 amount, the invoice balance or sale balance to show the outstanding amount yet to match and not the total original i...
Guest about 1 month ago in IRIS KashFlow / Bank 0 New

Global Project Report Profit & Loss

Improve reporting for Project Based Clients - System can currently print P&L for each individual project. However the system CANNOT print a summary Report to include the P&L of all projects on 1 report for specified date ranges.
Guest about 8 years ago in IRIS KashFlow / Reports 16 Acknowledged