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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
4 Vote

Make country field optional in Customer Profile.

At present it is mandatory to fill in country field on Customer & Supplier profile screen. Our company is located in the UK and 99% of work is within UK thus rendering this field unnecessary in our circumstances. However the country (United Ki...

Created 20 Sep 07:55 by Guest

IRIS KashFlow / Customers

0
1 Vote

improved Cost Centre functionality

Please can you improve cost centre functionality. Currently we have to use "Projects" which is very one dimensional & we can't even download P&L activity to include the project field. Very limiting unfortunately

Created 10 May 13:42 by Guest

IRIS KashFlow / Projects

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
4 Vote

Add new Nominal Code on Supplier Screen

When you open a new client, and you open a new supplier, it would be handy if when choosing the nominal, there was an option to ADD Nominal – so if you don’t have a code for let’s say for arguments sake – Firewood, then you could set up the nomina...

Created 11 Sep 08:30 by Guest

IRIS KashFlow / Suppliers

0
4 Vote

VAT Rates on Journals

In VAT Journals I need to be able to choose what VAT rate is applicable to which posting to enable net sales amounts to appear on VAT Returns.

Created 05 Sep 11:51 by Guest

IRIS KashFlow / Other

0 Acknowledged
5 Vote

Add "Pay Online Button" to Auto Credit Control Reminders

We use auto credit control, and it cant attach the PDF invoices it can only link to them. When it links to them, it doesn't seem to add the PayOnline link? This is a link to one and it doesn't have the button; https://app.kashflow.com/V2/document...

Created 08 Feb 10:37 by Guest

IRIS KashFlow / Invoicing & Quotes

3 Already exists
1 Vote

Separate email address for statements

Most of our customers request invoices to be sent to one email address and statements to be sent to a different email address. Currently there is no option to select a different email address in kashflow (only one set for invoicing). It would be r...

Created 05 May 09:08 by Rachel Walker

IRIS KashFlow / Customers

0 New
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
3 Vote

interest charge on overdue invoices

the old kashflow version would show on an on overdue invoice how much interest could be charged. Because the amount changes daily it was very useful. Be great to have it back.

Created 13 Mar 13:23 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New