Help us improve

1 Vote

CIS Tax deductions and VAT reverse charge on the app.

This being available on the app would be useful for invoicing on the go.

Created 29 Sep 10:19 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
6 Vote

Delivery receipts on emailed invoices

A delivery email receipt would be useful to prove that emailed invoices have actually been received so there can be no dispute.

Created 11 Apr 12:17 by Guest

IRIS KashFlow / Invoicing & Quotes

4 Will not implement
1 Vote

Make auto asign bank feeds need to look for customer / supplier name

Auto-allocate is currently only based on value. This has created errors in my accounts and I have now switched it off. It needs more than the value to auto-allocate. Can I suggest it needs to look for the supplier purchase invoices / customer invo...

Created 28 Sep 08:31 by Guest

IRIS KashFlow / Bank

0 New
1 Vote

Pay by instalments

We'd like an option on an invoice to offer our customers to pay their invoices by instalments.

Created 27 Sep 10:25 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Draw-down/Bulk/Commitment Orders

Bulk Orders can be very useful if you have a specific budget allocated to spend with a supplier over a fixed period. You can place an order for the total amount, and then draw-down from the PO as the relating invoices come in, then at the end of t...

Created 26 Sep 12:47 by Guest

IRIS KashFlow / Purchases

0 New
4 Vote

PDF Invoice Theme and support for a Customs acceptable Commercial Invoice

With leaving the EU, Customs clearance invoices (Commercial Invoices) will become more prevalent if exporting. Currently Kashflow cannot produce Commercial Invoices. The additional information required is not part of a standard data set, and alway...

Created 01 Jun 10:12 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
3 Vote

When creating a new rule within the Bank Feed area, allow a Project to be added to a Purchases Invoice and Expense

Currently when I add a new rule to the Bank Feed to add a purchase invoice to a supplier record or an expense, there is no facility to add a Project to it. I then have to go into each purchase invoice that has been created by the rule and manually...

Created 06 Jul 15:11 by Michelle Bennett

IRIS KashFlow / Bank

0 New
5 Vote

VAT e-mails showing VAT payment date which is causing worry

On the e-mails sent by KashFlow once a VAT Return has been accepted by HMRC it is stating that the liability must be paid by 7th of the month. This is causing confusion for clients where a Direct Debit is in place where payment will be taken betwe...

Created 17 Apr 15:12 by Guest

IRIS KashFlow

0 Acknowledged
7 Vote

Jobsheets

Dear Sirs, I have been using your software for just under a year. So far it proved to be an easy tool, however it lacks some capabilities, something that I would like to bring to your attention. We are electrical contractors and our aim is to go...

Created 25 Jan 11:26 by Guest

IRIS KashFlow / Other

0 Acknowledged
7 Vote

Full system backup

Thre really should be a way of recovering a totally lost accounts system, I know it is hard to actually delete everything but the current emailed backup is pretty useless other than just about covering me for the very basic accounting records.

Created 20 Jan 18:24 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged