Help us improve

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...

Created 10 Jan 09:12 by Guest

IRIS KashFlow / Uncategorised

11 Acknowledged
1 Vote

corperation tax return

Hi it would be extremely useful if we could generate a corporation tax return though Kashflow. It seams the would be easy to implement as all the info is already available on the system and would save companies considerable amounts of money in acc...

Created 19 Nov 14:56 by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Intergate Kashflow with Courier Exchange

Courier Exchange is the UK largest online courier load software. It Integrates with Xero, Sage and Quckbooks. It would be good if it could also integrate with Kashflow.

Created 18 Nov 17:15 by Clive Churchward

IRIS KashFlow / Other

0 New
1 Vote

Deselect Online payment element for printed invoices

I use Irispay as a default for emailing invoice templates, however occasionally have to print invoices, so the Online payment 'Button' is redundant and confusing. It would be useful to be able to deselect this entirely on those instances

Created 18 Nov 10:13 by Steve Bower

IRIS KashFlow / Invoicing & Quotes

0 New
89 Vote

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...

Created 10 Jan 09:13 by Guest

IRIS KashFlow / Uncategorised

7
80 Vote

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.

Created 10 Jan 09:13 by Guest

IRIS KashFlow / Reports

16 Acknowledged
77 Vote

Separate Template for Pro-Forma Invoices

At the moment the only way to send a pro-forma invoice for prepayment is to alter the quote template. This obviously isn't practical as we send both quotes & pro-formas on a daily basis.A separate template for both is needed.

Created 10 Jan 09:14 by Guest

IRIS KashFlow / Uncategorised

4 Acknowledged
75 Vote

Different Send-From Email Addresses for Different Documents

Allow us to setup different email addresses for the various documents Kashflow can send, both from email and BCC email. For example, quotes should be sent from a sales@ address and BCC'd to sales@ and salesmanager@. Invoices should be sent from ac...

Created 10 Jan 09:13 by Guest

IRIS KashFlow / Uncategorised

15 Acknowledged
3 Vote

Add 'Not VAT Registered' to Supplier Options Tab

We can now select the VAT rate for a supplier but 0% isn't correct for none VAT Reg businesses. This should an option you can select on this tab under the 'This Supplier is' Section

Created 21 Aug 10:11 by Simone Kidd

IRIS KashFlow / Suppliers

0 New
1 Vote

Add paid date on purchase invoice print

see image

Created 08 Nov 14:23 by Guest

IRIS KashFlow / Purchases

0 New