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1 Vote

Email Templates: add [Project Name] to text substitutes

It would make sense to be able to refer to the project name in the email heading or content when issuing an invoice.

Created 21 Nov 12:42pm by Michael Chadderz

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Customer credit limits - notifications when limit is reached would help.

Some sort of notification when a customer reaches their credit limit would greatly improve the system. When accepting new orders this could be checked quickly.

Created 21 Nov 11:06am by Guest

IRIS KashFlow / Customers

0 New
1 Vote

Please make the whole of KashFlow read only for the client so that they cannot mess up their accounts

Please make the whole of KashFlow read only for the client so that they cannot mess up their accounts There should be a tickbox in KashFlow Connect that makes the client's KashFlow totally read only for the client.

Created 18 Nov 04:45pm by Guest

IRIS KashFlow Connect / Clients

0 New
1 Vote

Ability to batch print multiple purchases

Please can I suggest that you add the functionality to batch print purchases? This function is available for sales invoices, whereby one can select multiple invoices and then download them all as a single pdf and print them as one document. Howeve...

Created 8 Nov 11:39am by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Purchase Order - Option to make it a requirement to have a PO before saving

Quite simply - if we don't have a purchase order on an invoice, we don't get paid. My biggest killer of cashflow is when I've sent an invoice, it doesn't get paid, and when I chase it's because I forgot the PO. Often, you can't just re-submit...

Created 6 Nov 04:49pm by Gavin

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Quick search by client or supplier

Hi is is possible please to add a feature on purchases (and Invoices) that you could quickly search for a supplier or customer. At the moment in the main, I photograph my supplier invoices on receipt bank and then when I want to edit the invoice I...

Created 27 Oct 05:21pm by Guest

IRIS KashFlow / Purchases

0 New
0 Vote

Erroneous splash-screen "Sign up for MTD for VAT is Required"

Clients have been signed up for MTD, and the agent MTD authorisation and submission credentials have been input into and linked in Connect, however Clients are seeing a splash screen "Sign up for MTD for VAT is Required" Why is this conflicti...

Created 24 Oct 11:53am by Steve Gatter

IRIS KashFlow

3 New
3 Vote

Add support for reverse VAT charging to customers

If you tick options for a customer to say they are VAT registered in another EC country, when you create an invoice, the VAT rate defaults to zero. This suggests Kashflow is geared to support reverse VAT charging to customers HOWEVER, when you exp...

Created 24 Oct 05:51am by Rich Mellor

IRIS KashFlow

1 New
1 Vote

When issuing a credit note it should ask to receive stock to keep updated.

The stock would be updated without manual adjustment

Created 21 Oct 11:38am by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Customer statement current/30/60/ 90 plus days breakdown

On our old system, when sending customer statement we had the option of a current/30/60/90plus days or current / 1 month / 2 month 3 months plus at the bottom of the statement. ( no due date). This is helpful to both customers & ourselves.

Created 21 Oct 11:28am by Guest

IRIS KashFlow / Customers

0 New