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IRIS KashFlow

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Add 'Not VAT Registered' to Supplier Options Tab

We can now select the VAT rate for a supplier but 0% isn't correct for none VAT Reg businesses. This should an option you can select on this tab under the 'This Supplier is' Section
Simone Kidd 5 months ago in IRIS KashFlow / Suppliers 0 New

Handle Stripe Fees Automatically

Stripe Fees to be handles automatically as is the case for GoCardless to minimise manual effort required and make bank reconciliation easier
Paul Jansen about 8 years ago in IRIS KashFlow / Uncategorised 10

Restore Journal Templates to the original interface.

I note now that you can no longer use Journal Templates unless you change to the old design. Journal templates are critical to us and our clients, and we accountants mostly despise the "new" design. This is like they are blackmailing us to change ...
Stephen Barker about 2 months ago in IRIS KashFlow / Other 0 New

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 about 8 years ago in IRIS KashFlow / Partner Apps 7 Acknowledged

Add a Date Paid Column to the summary page

No description provided
Guest 2 months ago in IRIS KashFlow / Customers 1 New

Create user option to remove the irritating "IRIS Pay setup link" on sales invoices

The IRIS Pay system will never be of interest to us and this "Ad" dominates the invoice creation space, it is very distracting and unnecessary.
Guest 8 months ago in IRIS KashFlow / Invoicing & Quotes 1 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 about 8 years ago in IRIS KashFlow / Uncategorised 2

HSBC Kinetic

Need HSBC kinetic as an option for banking as it is different to HSBC business.
Guest 2 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 about 8 years ago in IRIS KashFlow / Uncategorised 9 Part Released

Display ALL unpaid invoices not just from last 90 days

Please default invoices list to ALL. The new layout on debtors filters on last 90 days so when looking at overdue debtors I am only seeing part of the list (we don't all work from the aged debtors list to chase customers). PLease default to last 3...
Christina Spencer over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New