Help us improve

1 Vote

Email errors show in system logs

I've had issues with non-delivery of emails due to a defective recipient address, however the Kashflow logs do not catch this & I believed they had been received OK. It would be useful if errors were reflected back to the originating account.

Created 22 Jan 17:36 by Steve Bower

IRIS KashFlow / Reports

0 New
1 Vote

Transfer DD mandates

With the new Iris Pay and DD I would like to move my customers from Go Cardless to IRIS pay but there is no facility to do this. So I have to go through the painful process of getting all my customers to sign a new DD mandate. Surly there must be ...

Created 22 Jan 10:17 by Guest

IRIS KashFlow / Payments

0 New
1 Vote

To be able to connect millage to jobs

I have been using the millage app within Kashflow to log all of my trips. But this information goes nowhere within Kashflow. It would be great if when logging a trip that I could select which job it was going agasint. So all expenses are properly ...

Created 17 Jan 19:20 by Peter Oram

IRIS KashFlow / Other

0 New
2 Vote

Turn an invoice into Commercial Invoice for shipping option

Option to have the ability to automatically create a Commercial Invoice for customs shipping declarations from a standard invoice (a Commercial Invoice is not actually an ‘invoice’ as in the traditional sense. It's required for customs declaration...

Created 14 Feb 14:17 by Guest

IRIS KashFlow / Other

0 New
2 Vote

When credit note applied then Kashflow should say CREDIT NOTE not PAID.

Customers are getting confused when we send a credit note as it says PAID. They only see PAID as its in big red letters so assume theyve paid it. Its a CREDIT NOTE therefore should say CREDIT NOTE

Created 14 Feb 09:55 by Claire Richardson

IRIS KashFlow / Invoicing & Quotes

0 New
3 Vote

Implement Open Banking with Co-operative Bank

The Co-operative bank are implementing open access banking. Competing software packages already offer open banking with the Co-operative bank. Register with the Co-op bank so KashFlow can be included. Site link is https://www.co-operativebank.co.u...

Created 14 Mar 10:55 by Guest

IRIS KashFlow / Bank

1 Already exists
4 Vote

OPTION FOR SUPPLIERS NOT VAT REGISTERED

Please can you add a border option that includes Suppliers who are non-VAT registered. I always 0% these suppliers but I feel Kashflow would see This supplier as VAT registered / based in home country as it is automatically ticked. Which gives the...

Created 29 Mar 14:25 by Guest

IRIS KashFlow / Suppliers

2 New
4 Vote

Enable multiple banks for bank feed

Currently only 1 bank account per bank can be linked using the Open Banking bank feed. This is highly inefficient when a client has 2 (or more) bank accounts with the same Bank (in my case - Lloyds) and regularly uses both. It would save having to...

Created 29 Mar 09:46 by Guest

IRIS KashFlow / Bank

2 New
1 Vote

Setting the view for purchase invoices

Can I set purchase invoices to automatically open with 50 items instead of 10. Every time I open it I have to change the view. this is not a new idea. I see it has been raised before at least as long ago as 2018 but nothing has bene done about it....

Created 11 Jan 14:13 by Guest

IRIS KashFlow / Purchases

0 New
7 Vote

Design invoice templates

It would be useful, as with Sage and Quickbooks, to be able to manipulate the invoice template with our own designs so we can add or delete fields as required

Created 01 Jun 09:17 by Guest

IRIS KashFlow / Invoicing & Quotes

2 Acknowledged