Help us improve
Add a new idea
Filter by status
Already exists
0
Will not implement
0
Planned
0
Shipped
0
New
941
Acknowledged
×
Already exists
172
Will not implement
172
Planned
46
Released
213
Started
11
Future Consideration
19
Part Released
7
Filter by category
IRIS KashFlow
×
2935
Bank
×
214
Customers
×
246
Dashboard
×
50
Invoicing & Quotes
×
619
Mobile Apps
×
23
Other
×
221
Partner Apps
×
54
Payments
×
103
Projects
×
75
Purchases
×
197
Reports
×
293
Suppliers
×
62
Uncategorised
×
591
IRIS KashFlow Connect
×
124
Branding
×
2
Clients
×
22
IRIS Insight
×
1
IRIS Snap
×
1
Licencing
×
0
Other
×
26
Reporting
×
25
Settings
×
29
Your Account
×
4
KashFlow HR
×
5
KashFlow Payroll
×
214
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
1
Vote
Statements
A column on statements to say when payment received rather than duplicating invoice no save time matching same invoices up
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Already exists
1
Vote
P11D
Enable generation of P11D from kashflow payroll
Created 10 Jan 09:28 by Guest
KashFlow Payroll
0
New
1
Vote
Ability to send link to Go Cardless mandate
Provide a link to the Go Cardless Direct Debit setup which can be used to send an email to client if they have lost the original email or it went to junk mail. This feature is already available in Go Cardless but can't be used if mandate created i...
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
Remove or reposition the Pop Up message that appears when you create a new customer so that it doesn't cover the 'Create Invoice' button
The pop up slows down the speed at which I can enter transactions for new customers. Please reposition it so it doesn't obscure the buttons at the top of the screen.
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
Po number +++
Hello, will be great to have a dropp down menu on the invoices to be able to select from the following. - po number- delivery note number- ref numberHope will see this soon.Kind regards,Attila Jozsa
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
Integrate with Quaderno to easily sell digital products and charge the right VAT
Recently Xeo rolled out this integration and Quaderno state : "How does Xero integrate with Quaderno? The process couldn’t be simpler. In your Invoices page, you’ll see under the invoices the option to Export to Xero. Just click that link and Quad...
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
4
Acknowledged
1
Vote
Global Payments as a card payment processor.
They are currently not listed as a payment processor in Card payment Settings but I believe they are part of HSBC bank and very widely used.
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
All transactions that have been previously reconciled are marked to show they have been. Also a report to show all unreconciled transaction
All transactions that have been previously reconciled are marked to show they have been . Also a report to show all unreconciled transactions
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
Profit & Loss Reporting Cost Classifications
Add additional classification for Profit & Loss Reporting: Other income or expense (non-operating)Income taxes This will allow accurate Profit & Loss reporting. After Operating Income (Gross Profit - Expenses) = Operating income+/– Other i...
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
wish to recommend some changes purchases
we are signed up through EJBC nad have found the software very good but wish to recommend some changes when reviewing purchases the paid column could do with being an actual date as that is the actual date showo on a statement. If reviewing multpl...
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
« First
‹ Prev
…
320
321
322
323
324
325
326
327
328
Next ›
Last »