Help us improve

5 Vote

SHOW VAT ON STATEMENT ?

Customers have requested VAT to show on Statement

Created 10 May 10:52 by Guest

IRIS KashFlow / Customers

0 Acknowledged
1 Vote

Sent emails not stored in Mailbox "Sent Items" folder since switching to OAuth

Since switching to use OAuth authentication for sending email via Microsoft 365, the emails KashFlow is now sending via OAuth do not appear in the Sent-Items folder of our mailbox like they used to with SMTP. They are dropped into the Inbox, which...

Created 03 May 14:52 by Richard

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Send customer a link to an online invoice so we can track if it has been seen

Sending PDFs by email isn't great as there's no way of knowing if the customer has seen them (or if they've ended up in spam). Other invoicing software allows you to send a link to an online version of the invoice so you can then see if a customer...

Created 29 Oct 13:37 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
4 Vote

Mispostings Account/Write-Offs System

I have encountered an issue with KashFlow, whereby 'Old/Aged' Purchases as far back as 2010 are showing up as 'Overdue' and thus effecting the true balance of what Monies is owed out on the Dashboard. This must've occurred in the importing process...

Created 26 Oct 15:36 by Guest

IRIS KashFlow / Other

3 Acknowledged
4 Vote

show net, vat and gross columns on invoice view

more info to hand with less clicks, helps to spot errors ideally would be able to choose columns we can see in invoice summary view

Created 22 Oct 16:51 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
4 Vote

Allow Support Staff to pass on customer ideas

Your customer base spends a lot of time using this software and needs a way to fire off ideas at the time of thinking about them. We tend to think about them when we are struggling with some element of the system. This typically happens (for us on...

Created 12 Oct 11:47 by Gary Newbrook

IRIS KashFlow / Uncategorised

0
1 Vote

Main Menu - Capital 'I' for Purchase Invoices instead of poor grammar Purchase invoices???

Poor grammar, looks sloppy

Created 27 Apr 09:16 by Guest

IRIS KashFlow / Purchases

0 New
2 Vote

Ability to add HTML Links to invoice notes section

Ability to add HTML links to the internal invoice notes like: <a href="pageurlhere" target="_blank">URL</a> Currently it just outputs as plain text.

Created 20 Oct 13:18 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
5 Vote

Errors in Bank Reconciliation

If an error occurs in say November, after deleting a transaction then ALL the following reconciliations need to be deleted & reworked!! Why cant you just amend the relevant month?

Created 29 Mar 06:44 by Guest

IRIS KashFlow / Bank

0 Acknowledged
4 Vote

Default VAT code for bank transactions

Have set default VAT codes on nominal codes and although I know this infills when entering a purchase invoice it does not work when entering bank payments as a transaction

Created 25 Sep 15:19 by Guest

IRIS KashFlow / Bank

1 Planned