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
2 Vote

VAT reconcilition Report Facility

A useful report to allow the reconciliation of the VAT report back to the balance sheet

Created 10 Nov 15:54 by Guest

IRIS KashFlow / Uncategorised

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
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

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

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
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
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
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