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2 Vote

MFA

Add Multifactor authentication

Created 14 Jun 02:42pm by Guest

IRIS KashFlow / Uncategorised

1 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 08:53am by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Punctuation demarcation

We were wondering if there is going to be a fix for the punctuation demarcation that is now required when sending invoices to repeat customers where we have more than one email address i.e. ukaccounts.payable@xxx.com , jo.bloggs@xxx.com Previously...

Created 1 Aug 08:33am by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Display Billing Country of Invoice

I want to generate a report for a time periof (eg JAn 2023) for all sales code. The report should show me info like the income by sales code report but the figures should be WITHOUT vat, as vat is not part of a sale, it is a tax.

Created 31 Jul 08:50am by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Add Invoice, Purchase Invoice and Purchase Order Numbers to Email Logs

Tracking missing payments is easier when relevant emails can be easily identified

Created 27 Jul 12:34pm by Paul Roycroft

IRIS KashFlow / Reports

0 New
2 Vote

Recurring Invoice Report

There is no report to export all recurring invoices to see what you are invoicing each customer.

Created 30 May 08:37am by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
3 Vote

VAT percentage selection on suppliers

When adding a new supplier or editing an existing supplier, the option to select their VAT rate is set on 20% , not all suppliers are VAT qualifying and then you must manually set the vat rate to 0% or what ever rate when you add an invoice. An op...

Created 31 Mar 11:14am by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Allowing monthly payments ie Klana

With the current climate more and more customers are requesting monthly payments. We are a plumbing and heating company and can fully appreciate some of our invoices might be too much for a customer to pay in a month, Offering Klana payments would...

Created 24 Jul 02:59pm by Guest

IRIS KashFlow / Payments

0 New
1 Vote

Archive specific purchase invoices

Would be handy to be able to archive previous tax year purchase invoices and customer invoices so when starting a new tax year only that is visible

Created 18 Jul 12:03pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Due dates on aged creditor report

It would be really helpful to see the due date of invoices on creditor reports . Not all invoices are due after 30 days and there is no way of knowing this from the report. You have to individually go into each invoice/supplier if you are not sure...

Created 14 Jul 08:54am by Guest

IRIS KashFlow / Reports

0 New