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IRIS KashFlow

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Barcode Reader Integration

Can the system be adjusted to have a bar code reader, for 2 purposes, 1) for inputting stock when it comes in, for purchase invoice and 2) for creating a customer invoice quicker.This will speed up the process of stock coming in and customer sales...
Guest over 8 years ago in IRIS KashFlow / Partner Apps 7 Acknowledged

A different client contact email for quotes and invoices would be really helpful- thanks

This would be really helpful so quotes can be emailed to the sales team whilst invoices go to the accounts department.
Guest 2 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Ability to change "VAT" to GST in the invoices totals section under "Total Net Amount"

This will be useful for those who work with customers based in Singapore. They do not refer taxes as VAT, but rather GST. This would benefit any who works with clients in Singapore and keeps up professionalism, accuracy and best practices. When ed...
Guest 4 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

INVOICE LAYOUT

Hello - We are using your Kashflow system with our company. When I sent an invoice out to the customer, the layout of the invoice that our clients received doesn't show the acutal total (with VAT included) but only the: Rate, Total & VAT. Coul...
Guest 2 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Kill off the new design NOW !

The new design is terrible, truly terrible. To put it in Trumpian terms, it is the worst design in the world ever, really, the worst. I have never seen anything so bad. I will move all my clients to another product if this design is forced upon us...
Stephen Barker 4 months ago in IRIS KashFlow / Dashboard 0 New

Single Reminder Letter for Multiple Invoices

Currently if one customer has several invoices overdue I can only bulk email them by ticking the box and they all go as separate emails without any message. This can come across as rude and unnecessary. So why not change it so you can choose the i...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 2

Show "to be collected by DD on <date>" on invoices

The DD interface is a mess. At the very least, an invoice that will be settled by DD should have that clearly stated on it, with the collection date. This is urgent
Guest 5 months ago in IRIS KashFlow 0 New

API Bank feed for SumUp Business Banking

A bank feed for SumUp Business Current Accounts would be very useful and bring functionality in line with other challenger banks/FinTech firms (Starling Bank for example)
Guest 5 months ago in IRIS KashFlow / Bank 0 New

Repeat Billing Collect via Direct Debit After X Days

At the moment if we use GoCardless for repeat billing, the invoice is both sent and billed for on the same day. We would like to be able to send the invoice and then collect 10 days later to allow for any queries from the client.
Guest over 8 years ago in IRIS KashFlow / Uncategorised 9 Part Released

Email notification of KashFlow renewal

I would like to receive notification before my renewal is due, similar to what you would get from a car insurance renewal, for example. I would like the following information as a minimum:- Renewal cost Renewal date Card details held Thanks.
Guest 5 months ago in IRIS KashFlow / Other 0 New