Help us improve

33 Vote

Option to remove country from invoices/purchases/etc

As we only work within the UK we do not need the UK as part of the customer address.we used to be able to remove this but since an upgrade! we no longer can.

Created 15 Jun 13:48 by Guest

IRIS KashFlow

2
40 Vote

Implmement a BACS payment system

We pay most of our suppliers through BACS. All their bank details are stored on the system. It would save a lot of time if we could click on an invoice, instruct the system to pay through BACS, after which the system updates the bank account.

Created 10 Jan 09:15 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
1 Vote

Relevant TB reporting

Where a client is registered for flat rate VAT, rather than provide a standard TB, provide one that actually gives the figures that go into the accounts without having to jump through hoops to derive gross turnover etc.

Created 03 Sep 14:13 by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Allow direct posting to customer from bank feed

My issue relates to bank feed transactions that need to be allocated to a customer account WITHOUT creating a sales invoice. A lot of my clients pay me by standing order so they get posted to their account as received as “advance payments on accou...

Created 03 Sep 10:18 by Paul Connon

IRIS KashFlow / Bank

0 New
30 Vote

Marginal Rate VAT

Could you add a feature to deal with sales under the Marginla rate VAT scheme

Created 06 Aug 10:35 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

Make Customer selection easier

In the Customer Section, arranged alphabetically, it would help if the 'Page 1/2/3' etc'. function for searching out other customers beginning with the same letter, was also at the top of the page as well as the bottom of the page. If we have a l...

Created 28 Aug 10:14 by Guest

IRIS KashFlow / Customers

0 New
36 Vote

Display Customer Contact Number & Email on Packing Slip/Invoice

When you book in deliveries a contact phone number is usually required. It would be very helpful if this phone number was visible on the Packing Slips.

Created 10 Jan 09:15 by Guest

IRIS KashFlow / Uncategorised

0 Already exists
2 Vote

Ability to print off historical (say for a particular tax year) payslips for a particular employees without havibg to run each month seperately

I was recently asked by a pension provider to provide copy payslips for 3 employees in order to cross=check the contributions deducted from their payroll and found the process laborious.

Created 06 Jun 14:02 by Guest

KashFlow Payroll

0 New
35 Vote

Individual Price Lists for Different Currencies

We have set price lists in three currencies for all the products we sell. Ideally, if a customer is chosen that uses that currency, the price in that currency for the items purchased should appear on the invoice automatically.

Created 10 Jan 09:15 by Guest

IRIS KashFlow / Uncategorised

4 Acknowledged
1 Vote

Adding a Credit Limit

It would be really helpful if we could have the option to add a credit limit to a customer account. This would help us keep control over customer debt. Thank you.

Created 22 Aug 09:18 by Guest

IRIS KashFlow / Customers

0 New