Help us improve

25 Vote

Hide archived customers as default

On the main customers page, it currently shows archived customers & current customers as default.I'd like to be able to hide archived customers as default (either select-able in settings or as a proper default) so that in my customers view I o...

Created 10 Jan 09:15am by Guest

IRIS KashFlow / Uncategorised

2 Released
24 Vote

Country Field in Addresses

Having an additional box for "country" in addresses would enable you firstly to enter a country and also to track sales to individual countries, even if you put the country in one of the existing boxes you don't then have enough room to format the...

Created 10 Jan 09:16am by Guest

IRIS KashFlow / Uncategorised

0 Released
24 Vote

Reverse the order of the projects when creating a document

When creating any of the following; PO Invoice Quote Etc When inputting the project reference it brings up a drop down list which starts with the first project we ever created on Kashflow, which is completely backward. I’m asking can we reverse th...

Created 10 Jan 09:16am by Guest

IRIS KashFlow / Uncategorised

1 Released
24 Vote

Invoicing - Search product using partial name and SKU

The invoicing product search function is not fit for purpose. You have to type the EXACT product name letter by letter to be able to find it. You should be able to type any part of the product name to populate the search list. For instance: If I h...

Created 10 Jan 09:16am by Guest

IRIS KashFlow / Uncategorised

17 Released
22 Vote

Copy Quote Notes when Converted to Invoice

Notes created against Quotes don’t transfer to Invoices; and seem to be lost forever. It would make sense if they could be transferred to Invoices, so as to retain an accurate record of notes

Created 10 Jan 09:16am by Guest

IRIS KashFlow / Uncategorised

0 Released
8 Vote

VAT Domestic Reverse Charge

VAT Domestic Reverse Charge coming into effect from 1st March 2021, would be nice to have an easy way to deal with this for purchases and invoices. For example, a simple tick box option to apply domestic reverse charges to a purchase that would re...

Created 3 Feb 03:45pm by Guest

IRIS KashFlow

4 Released
21 Vote

'Aged' customer statements

Customer statements should have the debts 'aged' i.e.30/60/90 days as per Sage-style

Created 10 Jan 09:18am by Guest

IRIS KashFlow / Reports

9 Released
20 Vote

Hide Archived Customers in Customer List

I have a growing number of customers and don't want to see the archived customers in the main customer view.

Created 10 Jan 09:16am by Guest

IRIS KashFlow / Uncategorised

2 Released
2 Vote

NEW DASHBOARD - When is a plus a minus?

Despite talking with your "help" crew, I cannot understand why on the new dashboard, having a lower cost of sales contributor for the current period (compared with the last period) is seen as a negative - with a thumbs down. Having a lower expense...

Created 6 Oct 08:19pm by Rich Mellor

IRIS KashFlow / Dashboard

1 Released
19 Vote

Ability to include the value of the hourly rate on your pay advice.

This seems a most basic requirement and something which I missed when having the software demonstration. I have been using computerised payroll software for almost 30 years and I have not yet EVER encountered a payroll package that was unable to s...

Created 10 Jan 09:30am by Guest

KashFlow Payroll

4 Released