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2 Vote

Payment Details On Statement When Printing And Emailing

The Ability To Insert Bank Details On A Statement So Customers Know Where To Send Details To

Created 14 Jul 07:43 by iwan jones

IRIS KashFlow / Invoicing & Quotes

2 New
1 Vote

Ability to edit the width of the input boxes for proposals and invoices

The size of the input boxes when creating a proposal or invoice are hard to work with, the "QTY" is a very wide box for what is likely to be never more than 4 characters in length. The cost and VAT boxes are equally very wide and then the actual "...

Created 18 Sep 15:20 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
4 Vote

Report for Batch Purchases

It would be useful to me to include a report option for Batch payments that I could print

Created 14 Feb 15:21 by Guest

IRIS KashFlow / Purchases

1 New
3 Vote

Online filing of pension contributions, Integrate with NEST Pension.

Integration between Payroll and the chosen pension scheme would be extremely useful. We use NEST and imagine that it would be beneficial to a huge amount of UK businesses.

Created 20 Apr 16:43 by Guest

KashFlow Payroll

2 Acknowledged
4 Vote

VAT home page

The new MTD home page is a pain in the arse to be frank. Why not list all returns on one page. It is driving me mad at the moment because am doing December 2019 returns and the view defaults to a blank 2020 page, so I have to change to 2019 then...

Created 06 Feb 12:59 by Guest

IRIS KashFlow Connect / Settings

0 New
4 Vote

Invoice List Report should not be limited to 10

It would be nice to be able to run a report of invoices raised for the month. The existing report is limited to 10 invoices. Sometimes we raise more than 10 invoices in one day, so this report is worse than useless.

Created 04 Feb 11:30 by Anna Hales

IRIS KashFlow / Reports

1 New
1 Vote

Add the ability to disable the country name on the customer's profile page

We have many customers for whom we only use the email address and not the physical one. Unless I go in to each invoice and change the country to -None-, the invoice shows their address as United Kingdom with all other address fields blank. It woul...

Created 13 Sep 12:49 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Adding Column for assigned Job details on front of both the purchase orders and invoices as per my attachement

Adding Column for assigned Job details on front of both the purchase orders and invoices as per my attachement. Although you can search under jobs, this feature would enable a quick look when you receive purchase orders in as a quick look up feature.

Created 29 Jun 10:42 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
5 Vote

Invoice Due Dates to show on Aged Debtors & Aged Creditos

We work to contract terms which are all different by client therefore the Aged Debtors is useless without the Invoice due date showing on the report. It would also be helpful to show supplier payment due dates on the Aged Creditors. I've seen thi...

Created 14 Nov 15:38 by Guest

IRIS KashFlow / Customers

1 Acknowledged
1 Vote

Abilityto remove the <company name> field or the <primary contact> from the invoice

My clients are non commercial. ie they are not companies, they are home owners In KashFlow when I create a customer, the company name field is required. When an invoice is issued contains both <company name> and <primary contact>. How ...

Created 12 Sep 12:02 by Guest

IRIS KashFlow / Customers

0 New