Help us improve

52 Vote

Barcode Reader Integration

Can the system be adjusted to have a bar code reader, for 2 purposes, 1) for inputting stock when it comes in, for purchase invoice and 2) for creating a customer invoice quicker.This will speed up the process of stock coming in and customer sales...

Created 10 Jan 09:14am by Guest

IRIS KashFlow / Partner Apps

7 Acknowledged
43 Vote

Answer calls rather than try and solve them through email

Just so slow, I want a real person talking me through not to be fobbed off with web-videos or short email responses

Created 23 Oct 04:17pm by Guest

KashFlow Payroll

6 Acknowledged
48 Vote

Single Reminder Letter for Multiple Invoices

Currently if one customer has several invoices overdue I can only bulk email them by ticking the box and they all go as separate emails without any message. This can come across as rude and unnecessary. So why not change it so you can choose the i...

Created 10 Jan 09:14am by Guest

IRIS KashFlow / Uncategorised

2
2 Vote

Amending VAT locked invoices

I understand dates and amounts need to be locked after a VAT return has been created, but it would be very useful to be able to add a comment line, so that if an invoice has to be cancelled and re-input to correct an error an explanation can be pl...

Created 2 Nov 04:37pm by Guest

IRIS KashFlow Connect / Settings

1 New
45 Vote

Get Paginated Invoices/Receipts By Date Range

Right now there is no consistent method for retrieving invoices/receipts efficiently from within a specific period of time. My suggestion is to combine the GetReceiptsWithPaging with the GetInvoicesByDateRange method in order to extend the functio...

Created 10 Jan 09:14am by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
33 Vote

Option to remove country from invoices/purchases/etc

As we only work within the UK we do not need the UK as part of the customer address.we used to be able to remove this but since an upgrade! we no longer can.

Created 15 Jun 01:48pm by Guest

IRIS KashFlow

1
43 Vote

Invoice List Report

The invoice list report has a limit of 10 invoices. It would be better if the report could run all invoices for a set period, like a month. For a business raising many invoices this would be really useful as at present the invoice list report is a...

Created 10 Jan 09:22am by Guest

IRIS KashFlow / Uncategorised

7 Acknowledged
1 Vote

Airlinerpro

Customers may get all verified information from Airlinerpro . We offer verifiable information about 10000+ companies, such as contact information, email addresses, and social media accounts. Without compromising our customers' comfort, we provide ...

Created 16 Dec 06:00am by Mac Smith

KashFlow Payroll

0 New
3 Vote

Provide facility to have more than 2 decimal places on unit pricing

It would be useful to have more than two decimal places on unit prices. When discounts are applied some prices are actually three or four decimal places.

Created 1 Sep 06:58pm by Guest

IRIS KashFlow / Purchases

1 New
42 Vote

Restore from KashFlow Backup/Restore Point

There are many good reasons that people expect a BackUp system to also Restore: KF is bizarre in that there is no Restore! The BackUp files are Sage format: and KF provide no mechanism to restore them back to KF. Examples of Reasons why Restore is...

Created 10 Jan 09:15am by Guest

IRIS KashFlow / Uncategorised

10 Acknowledged