Help us improve

4 Vote

Add a new line on an invoice without using the mouse!

I would like to be able to move to the next field using only my keyboard in an invoice, so far I can do this by using 'tab' when I'm in a line but I then have to use the mouse to get the next line. This adds extra time to adding an order. In the o...

Created 15 Nov 12:08 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
3 Vote

Nominal Ledger: optionally display only codes which have transactions.

I would like to have a list of transactions arranged by transaction code, but only including those codes where there are any transactions to report. The first page of the Nominal Ledger report setup allows me to choose which codes to include in th...

Created 18 Aug 21:15 by Guest

IRIS KashFlow / Reports

0 Acknowledged
4 Vote

Remove product column from sales invoices

Clients have said this is a nuisance when they don't have products.

Created 10 Nov 07:46 by Kerrie Moore

IRIS KashFlow / Invoicing & Quotes

0 Will not implement
3 Vote

Please add a VAT rate for Exempt items (ie so they show the cost on the VAT return but have nil VAT on) currently you only have n/a and 0%

No description provided

Created 07 Aug 12:41 by Guest

IRIS KashFlow

0 Acknowledged
3 Vote

Facility to import bank feed csv files without disconnecting live feeds

I find many times, especially when setting people up for the first time on Kashflow, that you need to get live bank feeds initially and then find out where they have imported back to and do a CSV import of the rest. As you need to have "dealt with...

Created 07 Aug 08:46 by Stephen Barker

IRIS KashFlow / Bank

0 Acknowledged
3 Vote

Falkland Islands (Malvinas) needs to have reference to Malvinas removed (urgently please)

We have a customer in the Falklands and they have advised me that (Malvinas) which appears on the invoice alongside the Falkland Islands is most offensive to Islanders and the families who lost loved ones during the liberation against Argentina. I...

Created 01 Aug 07:21 by Wendy Harvey

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
4 Vote

Display more than 8 lines

Please display more than 8 lines at a time when looking at the Purchases and Stats for a Supplier, or Invoices & Stats for a Customer . If the Supplier / Customer has 20 lines of transactions it would be so much easier to see them all on the...

Created 23 Oct 12:14 by Guest

IRIS KashFlow / Customers

1 Acknowledged
3 Vote

Part paid invoices are not included in overdue or unpaid lists

When looking at unpaid/overdue items you need to see part paid items at the same time. In the real world, to have to go to a 'part paid' filter to get visibility of these only leads to invoices being missed. Part paid items should always appear in...

Created 30 Jul 16:50 by Guest

IRIS KashFlow

0 Acknowledged
1 Vote

Aged Debtors/Creditors - Control of dates of report (so can just show aged or new

I am trying to find a way to choose a date range of outstanding invoices without having all the new invoices listed. It seems that if I put the end date earlier it then shows invoices that were paid after that date as outstanding?

Created 14 Feb 14:54 by Guest

IRIS KashFlow / Reports

0 New
2 Vote

Move Bank Accounts to appear in the order you want to see them rather than date added.

If you have various accounts it's useful to see the ones you use the most regularly appear at the top of the page. It would be great to be able to drag and drop them so they appear in the order you want.

Created 07 May 11:48 by Guest

IRIS KashFlow / Bank

0 New