Help us improve

2 Vote

2FA that doesn't rely on email codes

Given the importance of the data held in Kashflow, you NEED to implement proper 2FA using an app like Authy or Google Authenticator - and not rely on email which if delayed, causes issues with accessing the system. Thanks

Created 22 Mar 11:33 by Guest

IRIS KashFlow / Uncategorised

0 New
3 Vote

We as an Accounting firm we need different Invoice template for our service invoices and on the customer statement

No description provided

Created 17 May 10:04 by Guest

IRIS KashFlow / Customers

0 Acknowledged
4 Vote

Change the big red "paid" on the invoice to "payment received, thank you"

It's friendlier and polite!

Created 10 Jul 14:25 by Guest

IRIS KashFlow / Payments

0 Acknowledged
4 Vote

Please allow entry of old dates for bank statement reconciliations should any after-date adjustments occur, eg re-allocation of supplier payments

No description provided

Created 03 Jul 11:42 by Guest

IRIS KashFlow / Bank

1 Acknowledged
3 Vote

Removing United Kingdom field on customer invoice

Hello User MRP Is it possible to leave the United Kingdom field blank when issuing invoices with in the UK, you do not normally put United Kingdom on address when sending within the UK Perhaps there can be just a blank field on the drop down...

Created 09 May 11:33 by Guest

IRIS KashFlow / Customers

0 Acknowledged
2 Vote

Enable deletion of Journal templates?

This is a housekeeping suggestion. We've been using KFlow for over ten years and have a build up of obsolete journal templates which we would like to extinguish to reduce clutter. Just to be clear, we mean only old templates, obviously not the jou...

Created 13 Mar 18:56 by Guest

IRIS KashFlow / Other

1 New
4 Vote

Search Invoices for multiple criteria

I am an ex freshbooks user and found the search function very useful the kashflow one should be like this

Created 13 Jun 08:59 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
3 Vote

Customer statements in Euros (and other foreign currencies)

We've invoiced a customer in Euros. They have asked for an account statement. When I view their statement all transactions are showing as Sterling - whereas all their invoices are in Euros so not very helpful for them to reconcile.

Created 23 Apr 13:43 by Guest

IRIS KashFlow / Customers

0 Acknowledged
4 Vote

Collect Billing Address on Stripe

Recently I had an issue where the company address (which I invoice to) was different to their card billing address which caused payments to automatically fail. It would be a good idea to collect the Customers Billing or Card Address when processin...

Created 07 Jun 10:28 by Guest

IRIS KashFlow / Partner Apps

1 Acknowledged
1 Vote

Credit note should raise a different invoice number stream

When creating a credit note to write off bad debt, it creates a credit note with the next available invoice number. When I then raise an invoice from my booking system that is paired with KF, it can't raise the invoice because the next available n...

Created 11 Jan 16:44 by Guest

IRIS KashFlow

0 New