Help us improve

4 Vote

Ability to text messages to customers and supplier mobile telephones either individually or groups

Would be useful to confirm appointments, thanks for custom, seasonal messages, news broadcasts or anything you want to inform customers or suppliers about.

Created 17 Oct 08:26 by Guest

IRIS KashFlow / Customers

0 Will not implement
2 Vote

Introduce Credit Limits for Customers

Credit limits for customers would give an early warning to credit limits being reached and would aid credit control

Created 23 Apr 15:46 by Guest

IRIS KashFlow / Customers

0 Planned
1 Vote

Transaction locking

We often pay in advance for items. This is entered as a payment on account. When the supplier invoice arrives it may be after the bank and/or VAT have be reconciled and locked.At the moment it is not possible to allocate the advance payment withou...

Created 25 Jan 13:55 by Nick

IRIS KashFlow / Purchases

0 New
3 Vote

CONTACT customers

Would be great if we could use the kashflow system to contact customers. Our example would be we have to remind customers annually to carry out a service and this facility within kashflow would be amazing as all the information for the customers a...

Created 12 Jul 13:31 by Guest

IRIS KashFlow / Customers

0 Acknowledged
3 Vote

Web site and co registration number

It would be really helpful if you could add the website and company registration number on the invoice (similar to where the vat number and phone number are).

Created 10 Jul 11:54 by Guest

IRIS KashFlow / Other

1 Acknowledged
3 Vote

Statements

to have a column with 'Outstanding Balance' when a client part pays an invoice

Created 10 Jul 09:25 by Annie

IRIS KashFlow

2 Acknowledged
3 Vote

Allocate multiple payments against multiple invoices

For one customer or supplier we need to Allocate multiple payments against multiple invoices that balance to nil. The amounts do not match individually but do in total

Created 04 Jul 10:06 by Guest

IRIS KashFlow / Purchases

1 Acknowledged
2 Vote

Opening and Closing stock figures

There should be a feature in Kashflow to record opening and closing stock levels, for an accounting period, e.g. a year, a month, or whatever is required. The P & L report is not accurate if account is not taken of increases and decreases in s...

Created 08 Apr 07:32 by Guest

IRIS KashFlow / Reports

1 New
3 Vote

Comment box on bank feed

When creating a bank transaction in the bank feed, there is currently only the option to select the nominal code and VAT rate. There is no option to enter a comment/ narrative to the transaction. It is a pain, as once you have imported the transac...

Created 25 Jun 16:43 by Guest

IRIS KashFlow / Bank

0 Acknowledged
2 Vote

Addition Information for UK Export Information

All UK Exports now require additional information which is currently missing from current layouts on Kashflow: It would be great to have these default on all non-UK orders to streamline to process price, method of payment, currency and any discoun...

Created 05 Apr 18:39 by Adam Pearson

IRIS KashFlow / Invoicing & Quotes

1 New