Help us improve

1 Vote

Punctuation demarcation

We were wondering if there is going to be a fix for the punctuation demarcation that is now required when sending invoices to repeat customers where we have more than one email address i.e. ukaccounts.payable@xxx.com , jo.bloggs@xxx.com Previously...

Created 1 Aug 08:33am by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Automatically Import Stripe Payments and create Invoices

We use both Paypal and Stripe payments for customers to pay us online. Within Kashflow, Paypal has the ability to automatically import transactions, raise Sales and Purchases invoices and pay them off all from the link with Paypal. At the moment, ...

Created 1 Aug 08:20am by Guest

IRIS KashFlow / Partner Apps

0 New
1 Vote

Display Billing Country of Invoice

I want to generate a report for a time periof (eg JAn 2023) for all sales code. The report should show me info like the income by sales code report but the figures should be WITHOUT vat, as vat is not part of a sale, it is a tax.

Created 31 Jul 08:50am by Guest

IRIS KashFlow / Reports

0 New
2 Vote

Remove extra click required for searching sales code

When you are putting lines into an invoice, you have to click the drop down arrow on sales code and then click into the sales code box to be able to type and search. This used to be just click on the drop down arrow so you are adding extra steps r...

Created 28 Jul 08:27am by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Add Invoice, Purchase Invoice and Purchase Order Numbers to Email Logs

Tracking missing payments is easier when relevant emails can be easily identified

Created 27 Jul 12:34pm by Paul Roycroft

IRIS KashFlow / Reports

0 New
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 02:59pm by Guest

IRIS KashFlow / Payments

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 12:03pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Due dates on aged creditor report

It would be really helpful to see the due date of invoices on creditor reports . Not all invoices are due after 30 days and there is no way of knowing this from the report. You have to individually go into each invoice/supplier if you are not sure...

Created 14 Jul 08:54am by Guest

IRIS KashFlow / Reports

0 New
3 Vote

the new design is slow, and full of bugs

Hi there, the new design, even if prettier, does not work like the old system. it is full of bugs that need corrected. you need 30% more time, you need to click far more time to chose options. You need to keep on scrolling down to add items as the...

Created 13 Jul 09:38am by Guest

IRIS KashFlow / Invoicing & Quotes

1 New
3 Vote

Have YTD figures on the dashboard comparing to last year YTD

On the dashboard, you can look at sales and costs YTD/ Month/ Accounting Period but this compares figures to last year for the WHOLE year. It is not a YTD comparison as it states. What I want to see on the dashboard is the current accounting perio...

Created 12 Jul 08:07am by Guest

IRIS KashFlow / Dashboard

0 New