Help us improve

2 Vote

auto open the record when the search result is a single item

When searching for an item in a list such as "suppliers" if the search result delivers a single item then the system should open that item rather than display a list of only 1 result. Example: There is only 1 customer with name beginning "S" so if...

Created 22 Nov 15:28 by Guest

IRIS KashFlow / Uncategorised

0 New
4 Vote

Sales by country / region.. BREXIT

In the run up to Brexit, there have been a number of changes to insurance policy (of course) and you all know this means added cost for business'. If you are involved in sales outside the UK you need to know what percentages go where. I use report...

Created 13 Dec 12:09 by Mark Woodward

IRIS KashFlow / Reports

0 Acknowledged
5 Vote

For copy invoice/purchase function - default to invoice/purchase

1. Is there anyway to set a default when you copy items ie for purchase invoice, default copy to a purchase invoice. When I select copy I get a list of options and can often choose the incorrect 'invoice' instead of 'purchase', meaning I have seve...

Created 10 Jun 14:52 by Guest

IRIS KashFlow / Purchases

2 Acknowledged
1 Vote

improved Cost Centre functionality

Please can you improve cost centre functionality. Currently we have to use "Projects" which is very one dimensional & we can't even download P&L activity to include the project field. Very limiting unfortunately

Created 10 May 13:42 by Guest

IRIS KashFlow / Projects

0 New
3 Vote

Re-Oredering Bank Accounts on the BAnk Accounts PAge

The ability to reorder the bank accounts on the bank accounts page. This would be useful to improve workflow or to group accounts by 'brand' or group accounts by type.

Created 19 May 15:20 by Guest

IRIS KashFlow / Bank

0 New
2 Vote

VAT reconcilition Report Facility

A useful report to allow the reconciliation of the VAT report back to the balance sheet

Created 10 Nov 15:54 by Guest

IRIS KashFlow / Uncategorised

0 New
4 Vote

Mark invoices as paid in Kashflow Go app

Ability to mark invoices as paid in the Kashflow Go app, supporting on the go users.

Created 19 Nov 14:00 by Cheryl Jones

IRIS KashFlow / Invoicing & Quotes

3 Acknowledged
5 Vote

VAT Setting

Can you create a field for companies that are VAT exempt on VAT setting please. Thanks

Created 17 May 07:46 by Guest

IRIS KashFlow / Other

1 Will not implement
4 Vote

Run a report for an individual sales agent code

The Sales team and Accounts

Created 12 Nov 09:57 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

Separate email address for statements

Most of our customers request invoices to be sent to one email address and statements to be sent to a different email address. Currently there is no option to select a different email address in kashflow (only one set for invoicing). It would be r...

Created 05 May 09:08 by Rachel Walker

IRIS KashFlow / Customers

0 New