Help us improve

4 Vote

Change the big red "paid" on the invoice to "payment received, thank you"

It's friendlier and polite!

Created 10 Jul 14:25 by Guest

IRIS KashFlow / Payments

0 Acknowledged
4 Vote

Please allow entry of old dates for bank statement reconciliations should any after-date adjustments occur, eg re-allocation of supplier payments

No description provided

Created 03 Jul 11:42 by Guest

IRIS KashFlow / Bank

1 Acknowledged
3 Vote

Removing United Kingdom field on customer invoice

Hello User MRP Is it possible to leave the United Kingdom field blank when issuing invoices with in the UK, you do not normally put United Kingdom on address when sending within the UK Perhaps there can be just a blank field on the drop down...

Created 09 May 11:33 by Guest

IRIS KashFlow / Customers

0 Acknowledged
4 Vote

Search Invoices for multiple criteria

I am an ex freshbooks user and found the search function very useful the kashflow one should be like this

Created 13 Jun 08:59 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
3 Vote

Customer statements in Euros (and other foreign currencies)

We've invoiced a customer in Euros. They have asked for an account statement. When I view their statement all transactions are showing as Sterling - whereas all their invoices are in Euros so not very helpful for them to reconcile.

Created 23 Apr 13:43 by Guest

IRIS KashFlow / Customers

0 Acknowledged
4 Vote

Collect Billing Address on Stripe

Recently I had an issue where the company address (which I invoice to) was different to their card billing address which caused payments to automatically fail. It would be a good idea to collect the Customers Billing or Card Address when processin...

Created 07 Jun 10:28 by Guest

IRIS KashFlow / Partner Apps

1 Acknowledged
2 Vote

Easily correct incorrect leaver submitted data

After having closed the payroll, I realised this month that I had marked the wrong employee as a leaver. This can be easily done if you are toggling between different modules in Kashflow and do not check you are inputting the information in the co...

Created 25 Feb 13:05 by Hayley Franco

KashFlow Payroll

1 Acknowledged
3 Vote

Extra Payslip lines

I currently have 3 lines available on a Payslip. I pay Monthly Salary and Mileage, at the equivalent rate, plus a set dividend each month. When I hit year end I realised I had under paid Mileage so wanted to include a single payment for the 25p/m...

Created 12 Apr 14:44 by Guest

KashFlow Payroll

2 Acknowledged
4 Vote

Kashflow needs to add an auto save function for long quotations and invoices.

Kashflow needs to add an autosave function for long quotations and invoicing. This will stop customers being a bit jared off when the software times out and you have to start the quote again. Even a warning of the software timing out would be appr...

Created 19 May 09:45 by Nigel Marshall

IRIS KashFlow / Invoicing & Quotes

3 Acknowledged
3 Vote

Reinstate both net and VAT amounts on same line of VAT return calculations download

The recent updates to the VAT return represent a loss of functionality. The previous version where net amount and VAT amount where logged on the same spreadsheet line enabled a useful cross check that everything was correct. Now they are listed in...

Created 02 Apr 11:55 by Guest

IRIS KashFlow / Reports

1 Acknowledged