Help us improve

2 Vote

Add the Virgin Bank logo

It's my bank you don't have it and I want that logo so badly!

Created 02 Mar 15:55 by Guest

IRIS KashFlow / Bank

1 New
5 Vote

Discount Adaptability

Would it be possible to add adaptability to the discounting feature in the invoice module? for example I might want to discount on a per line item basis or on a per invoice basis whereas at present I can only change the customers discount globally...

Created 15 Dec 14:22 by Rob Smith

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Allowing monthly payments ie Klana

With the current climate more and more customers are requesting monthly payments. We are a plumbing and heating company and can fully appreciate some of our invoices might be too much for a customer to pay in a month, Offering Klana payments would...

Created 24 Jul 14:59 by Guest

IRIS KashFlow / Payments

0 New
2 Vote

Publish a list of known issues

This would save your support team a lot of work. Publish a list of ongoing support issues so that we don't keep sending you tickets for known ongoing problems

Created 24 Feb 15:34 by Andy

IRIS KashFlow / Other

0 New
4 Vote

Default VAT codes for bank transactions

So many bank transactions are Exempt or simply N/A for VAT purposes. Salaries, PAYE, Dividends/Drawings for example. It's frustrating that so many transactions require the VAT code to be changed to the N/A

Created 16 Apr 09:36 by Guest

IRIS KashFlow / Bank

0 Acknowledged
2 Vote

ADD PROJECT TO 'EXPENDITURE BY SUPPLIER' REPORT

- Much like the 'expenditure by sub-purchase code' report, it would be useful if you could filter suppliers used by project as well.

Created 15 Feb 15:27 by Guest

IRIS KashFlow / Suppliers

0 New
3 Vote

Supplier Account No. in 'Your Ref.' section of Remittance Advice - NOT first invoice no. of batch payment

When you make a batch payment to a supplier, the remittance advice automatically inputs the first invoice no. from the list of payments in to the 'Your Ref.' section This is very confusing for the supplier you are paying as inserted in here should...

Created 14 Sep 09:51 by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Archive specific purchase invoices

Would be handy to be able to archive previous tax year purchase invoices and customer invoices so when starting a new tax year only that is visible

Created 18 Jul 12:03 by Guest

IRIS KashFlow / Purchases

0 New
4 Vote

Add more choices in the Status Field in Projects?

Projects are a great way to track the timeline but it would be much easer if you could have more than just Active, Completed and Archived. An open field selection where you could customize the Project status would be the best but adding a few more...

Created 12 Apr 10:13 by Guest

IRIS KashFlow / Projects

0 Acknowledged
5 Vote

VAT Tab and VAT settings

There should be a VAT tab at the left hand side as a function to view previous submitted returns rather than having to go through VAT settings> Save VAT . It seems rather hidden! Also, Kashflow should have a setting whereby the accountants rec...

Created 08 Nov 09:37 by Guest

IRIS KashFlow / Other

2 Acknowledged