Help us improve

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