Help us improve

0 Vote

Cash receipt allocation

Cash receipt sometime is posted without the remittance advice. Kashflow should allow a feature for a posted receipt to be able to allocate to multiple invoices.

Created 05 Apr 09:33 by Guest

IRIS KashFlow / Customers

0 New
0 Vote

4 weekly payroll

It is standard practice in hospitality to pay every 4 weeks

Created 22 Jun 10:36 by Elizabeth McKay

KashFlow Payroll

2 Acknowledged
0 Vote

Seperate delivery address section when using the app.

Can we have a Seperate delivery address section when using the app please?

Created 30 Mar 09:53 by Guest

IRIS KashFlow Connect / Clients

0 New
0 Vote

Erroneous splash-screen "Sign up for MTD for VAT is Required"

Clients have been signed up for MTD, and the agent MTD authorisation and submission credentials have been input into and linked in Connect, however Clients are seeing a splash screen "Sign up for MTD for VAT is Required" Why is this conflicting...

Created 24 Oct 11:53 by Steve Gatter

IRIS KashFlow

3 New
0 Vote

Being able to use letters or special characters to invoice numbers

It would be great if letters and special characters (e.g. - or /) could be used as part of an invoice number. Our clients, who produce their own invoice numbers, will sometimes have a repeated number followed by a letter and we are then unable to ...

Created 28 Aug 07:46 by Guest

IRIS KashFlow Connect

0 New
0 Vote

NHS PENSIONS ON AUTO ENROLMENT FOR GP PRACTICES

I swapped from IRIS GP payroll system at the start of this financial year - I was told it had the same functions and was recommended to me for our payroll. I have recently been told that I can not set up NHS Pensions for our auto enrolment on the ...

Created 21 Aug 11:00 by Guest

KashFlow Payroll

0 Acknowledged
0 Vote

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SORRY - BUT THIS DOES NOT ALREADY EXIST!!! IT WOULD BE REALLY GOOD IF SUPPORT ACTUALLY TOOK THE TIME TO READ THE REQUESTS PROPERLY INSTEAD OF PINGING BACK A VIRTUAL AUTO RESPONSE SAYING THAT THEY COULD NOT HELP.

Created 14 Feb 17:23 by Mark Russell

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged
0 Vote

Automatic Proof of payment

When the customer pays the invoice, automatic proof of payment should be emailed to the customer.

Created 06 Nov 09:04 by Guest

IRIS KashFlow / Payments

1 Acknowledged
0 Vote

add columns to purchases page - so can see the purchase code description used on each purchase

useful to see purchases by type TBH description would be useful too

Created 12 Oct 13:55 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
0 Vote

Reverse Charge for Non EC

Customer has requested being able to process a reverse for NON EC customers/suppliers

Created 21 Aug 15:40 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged