Help us improve

4 Vote

To add an on screen 'timing out' or warning notice to avoid loss of work.

Nothing more annoying than losing hours of work because KASHFLOW has secretly timed out while you've been typing away, and you don't get to know this until you remember to 'save'; only to be directed to the LOGIN page!!!!! Which is when you lose a...

Created 18 Apr 14:32 by Guest

IRIS KashFlow / Other

1 Will not implement
1 Vote

Is there any way that the Purchase Order Number can be added to a sales report dowload?

I am running sales reports off to send out to staff but the purchase order number is not coming through on the reports which it did do in the past.Can this be amended so that the purchase order number comes through on this specific report (income ...

Created 01 Apr 15:46 by Guest

IRIS KashFlow / Reports

0 New
2 Vote

Ability to sort matching rules alphabetically

Ability to sort matching rules alphabetically

Created 03 Aug 10:36 by Guest

IRIS KashFlow / Bank

0 New
4 Vote

Press 'enter' to save a purchase, instead of having to click on 'save'

Once you've entered a new purchase, you have to click 'save' at the top of the page, but it's quite usual in all sorts of online programmes to just press 'enter' to save - I do it on the online banking app, for example, and it feels intuitive. You...

Created 06 Apr 12:28 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

Option to print quotes without showing any VAT element

As most of our work is business to business, quotes tend to be shown without including any VAT element. Currently, we have to manually produce customer quotes because it seems Kashflow doesn't have an option to remove the VAT element from customer...

Created 30 Mar 09:22 by Guest

IRIS KashFlow / Invoicing & Quotes

1 New
1 Vote

When a product codeor codes are updated with new prices, all new repeat invoices, in future, are updated with the new price

No description provided

Created 29 Mar 13:25 by Andy

IRIS KashFlow / Invoicing & Quotes

1 New
3 Vote

Customer list - overdue balance column

An extra column adding to the customer page showing their overdue balance would help when chasing payments instead of having to go into each account to check what is overdue.

Created 21 Nov 11:10 by Guest

IRIS KashFlow / Customers

0 Acknowledged
1 Vote

Add option to choose recoverable VAT amount

One feature that seems to be lacking from Kashflows VAT submission process is the ability to define how much VAT can be recovered from a particular purchase code. For example, a company leased car is charged to the company with 20% VAT however the...

Created 22 Mar 14:05 by Guest

IRIS KashFlow / Purchases

0 New
4 Vote

attach documents to bank transaction as an attachment

It would be a great idea to be able to attach copies of receipts to bank transactions. ie a photo of my fuel receipts. Xero has this option via their app and it is really useful. Please make this happen.

Created 02 Mar 11:50 by Guest

IRIS KashFlow / Purchases

1 Planned
4 Vote

Add a switch to select between 'Proforma' and 'Quotation' as it is created.

Quite a few of my customers want a quotation, but my system is usually set up for proforma invoice. If I send a proforma when they wanted a quotation, it would seem a bit presumptuous. So I have to go to settings and change from proforma to quotat...

Created 01 Mar 17:14 by Guest

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged