Help us improve

1 Vote

Multiple supplier fields

For customers we can specify many extra fields on their record, we need this for suppliers too. I have many building trade clients and it would be useful to be able to record UTR number, NI number and Verification Number against their sub-cont...

Created 18 Feb 10:13am by Guest

IRIS KashFlow Connect / Settings

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 03:21pm by Guest

IRIS KashFlow / Purchases

1 New
3 Vote

VAT box on Matching screen should state 'VAT Amount'

When matching a transaction on the bank import screen, the box below the VAT rate is blank when 0% is selected. This box either needs to state VAT Amount or not allow the client to enter a figure in this box when 0% VAT rate has been selected. We ...

Created 12 Feb 01:01pm by Heulwen Thomas

IRIS KashFlow / Bank

0 New
1 Vote

Split Proforma and Quotes

Having to chop and change between creating Quotes and proformas is very frustrating.

Created 11 Feb 05:00pm by Guest

IRIS KashFlow / Invoicing & Quotes

2 New
1 Vote

add addition section to profit loss

all users of kashflow it would be helpful if we could have an extra section tp P&l where able to show dividend and corporation tax not just in expenses so the P&l would show net profit then a profit after tax and dividend

Created 11 Feb 01:25pm by Guest

IRIS KashFlow / Reports

0 New
3 Vote

Be able to set up alert or email for when a VAT return needs to be submitted

HMRC no longer send the company an email at the end of a VAT period requesting a return. It would be great if Kashflow could do this automatically.

Created 11 Feb 11:12am by Guest

IRIS KashFlow

0 New
2 Vote

Authorise Purchases for Payment

The use of an authorised for payment check box would be useful so that invoices that had not yet been passed for payment could be logged but paid in error

Created 10 Feb 03:26pm by Michelle Pierce

IRIS KashFlow / Purchases

0 New
2 Vote

GoCardless - Scheduled Invoice collection date

It would be helpful if we could set when the direct debit be collected when creating a scheduled invoice to be collected by go cardless. At the moment, it initiates a collection straight away. It would be handy if it waited a few days before creat...

Created 10 Feb 12:04pm by Guest

IRIS KashFlow / Invoicing & Quotes

1 New
1 Vote

Bank Feed

Could the display previous transactions default to already matched transactions

Created 10 Feb 11:51am by Guest

IRIS KashFlow / Bank

0 New
1 Vote

Digital Products without quantity tracking

We resell licences for digital products (Office 365, Antivirus etc). We would like to add these into stock management so we can track what we are paying for them vs what we get paid for them to see how much we are making from a certain product. ...

Created 10 Feb 11:15am by Guest

IRIS KashFlow / Purchases

0 New