Help us improve

49 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 09:14 by Guest

IRIS KashFlow / Uncategorised

2
1 Vote

Paypal Imports - Assign payments

At the moment, when importing PayPal transactions you can create new invoices or assign payments received to existing invoices. However, when dealing with payments made by PayPal you can ONLY create new purchase invoices. You need to be able to as...

Created 10 Sep 06:11 by Rich Mellor

IRIS KashFlow / Purchases

0 New
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 16:17 by Guest

KashFlow Payroll

6 Acknowledged
2 Vote

Save & Send Invoices

When I create an invoice I want a one-click button for Save & Send to save time and clicks.

Created 11 Jul 14:08 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
45 Vote

Repeat Billing Collect via Direct Debit After X Days

At the moment if we use GoCardless for repeat billing, the invoice is both sent and billed for on the same day. We would like to be able to send the invoice and then collect 10 days later to allow for any queries from the client.

Created 10 Jan 09:15 by Guest

IRIS KashFlow / Uncategorised

9 Part Released
1 Vote

Breakout Tips into own column on CrossTab Report

Shared tips are a flow through ie they don't impact the entity as they come straight from customers. But the Crosstab report puts them in the same column as salaries & wages, making it harder to reconcile the true payroll cost.

Created 04 Sep 15:02 by Guest

KashFlow Payroll

0 New
1 Vote

Relevant TB reporting

Where a client is registered for flat rate VAT, rather than provide a standard TB, provide one that actually gives the figures that go into the accounts without having to jump through hoops to derive gross turnover etc.

Created 03 Sep 14:13 by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Allow direct posting to customer from bank feed

My issue relates to bank feed transactions that need to be allocated to a customer account WITHOUT creating a sales invoice. A lot of my clients pay me by standing order so they get posted to their account as received as “advance payments on accou...

Created 03 Sep 10:18 by Paul Connon

IRIS KashFlow / Bank

0 New
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 09:22 by Guest

IRIS KashFlow / Uncategorised

7 Acknowledged
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 09:15 by Guest

IRIS KashFlow / Uncategorised

10 Acknowledged