Help us improve

1 Vote

Have the option to change due date with invoice date

When creating an invoice, if the invoice date is later changed, it would be helpful to have an option so that the due date automatically changes with it to reflect the payment terms. e.g. if an invoice was dated 01/01/2022 and the payment terms we...

Created 5 Jan 04:04pm by Guest

IRIS KashFlow Connect / Settings

0 New
2 Vote

It would be useful to be able to use the same invoice number for purchase invoices and also be able to use letters too.

No description provided

Created 13 Mar 12:31pm by Guest

IRIS KashFlow Connect

0 New
2 Vote

Reinstate ability to change client's password

We are no longer able to change a client's password but can still access the client's records when the client themselves are locked out. We need the ability to unlock a client and change their passwords if they are locked out as we are our client'...

Created 26 Feb 02:36pm by Elaine Milne

IRIS KashFlow Connect

0 New
2 Vote

Being able to use more characters and letters in the customer invoice box and the same invoice number

When we enter our credit notes this would be for example C195611111111. The box does not allow enough characters and needs to include letters as some of our clients use letters in their invoice numbers. We also are finding clients are using the sa...

Created 7 Feb 10:45am by Guest

IRIS KashFlow Connect

0 New
2 Vote

Display options

We can add new fields into customer and supplier fields but these do not appear on the customer/supplier transaction summary page. It would be useful to at least be able to nominate one field to appear on that page. A couple of examples: ...

Created 6 Feb 12:56pm by Guest

IRIS KashFlow Connect / Settings

0 New
2 Vote

Print out the list of clients

At the moment it is not available to export the list of clients or print it out. Can this be added please?

Created 23 Jan 03:06pm by Guest

IRIS KashFlow Connect / Clients

3 New
2 Vote

Client Dashboard Customization

Would like to customise the dashboard with more relevant information. ie open VAT period

Created 18 Dec 08:31am by Guest

IRIS KashFlow Connect / Reporting

1 New
2 Vote

Bank Import - system suggestions

Can you not have the system check for name matches as well as amounts. I have a client that has a lot of subbies with identical amounts invoiced and paid on the same day, the system just matches amounts and I have to go through and undo and re-mat...

Created 8 Dec 03:32pm by Guest

IRIS KashFlow Connect

0 New
2 Vote

Bank imports - creating transactions - VAT default

It would be useful if a VAT default rate could be set for each nominal, it is a mind-numbingly boring faff having to change every payment for net wages, drawings, PAYE, VAT etc. to N/A

Created 8 Dec 03:28pm by Guest

IRIS KashFlow Connect / Settings

0 New
1 Vote

your system needs to recognise when a duplicated purchase order number has been inputted

everyone would benefit

Created 22 Sep 03:24pm by Guest

IRIS KashFlow Connect / Clients

0 New