Help us improve

4 Vote

bigcommerce integration

please would you think about Bigcommerce integration?

Created 10 Jan 09:21 by Guest

IRIS KashFlow

0 Acknowledged
4 Vote

Include project number to the drop-down when adding a Bank Transaction

When adding a bank transaction, the project / job number should be shown with the project / job name in the drop-down list. When a project / job selection drop-down is offered in other KashFlow screens, the project / job number is included, making...

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
4 Vote

Viewing all customers means all customers

When we view all customers we are not able to see all customers, we require to go on to further pages, the function "all" does not all us to view all customers but it would be time effective for us if it did so.

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
4 Vote

Part numbers

I am a new user to Kashflow, after speaking to various people at Kashflow my understanding is that a part/sku number can only be shown in the "description" field if you want a part number to be shown on a quotation/invoice etc. Most systems I have...

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
4 Vote

the 'pay now' button in automatic credit control reminder letters

the ability to set up 'pay now' within credit control reminder letters would be very useful. Currently it seems to be only available in invoices.

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Customers

0 Already exists
2 Vote

invoice income report

I think it would be useful to be able to run a report showing the months of the year and what money is due to be paid in each month so we can do cashflow forcasting. I have some clinets on 30days, some on 60 days payment terms. And with lots of in...

Created 17 Dec 16:28 by Peter Oram

IRIS KashFlow / Reports

0 New
3 Vote

Default VAT in the banking area

I find it annoying that despite setting the VAT for each code, when you add a transaction in the Bank area it shows the VAT as N/A. I think it should default to the VAT rate you have set up for that code.

Created 26 Dec 10:19 by Guest

IRIS KashFlow / Bank

1 Acknowledged
3 Vote

Allow variable tax allowances in Mileage Module for more than one passenger

The new mileage module sets the mileage allowance at 45p per mile, as per HMRC rules. However, this only applies if there is only one person in the car. As a partnership we often (but not always) travel together, for which HMRC flows an extra 5p p...

Created 13 Dec 15:52 by Guest

IRIS KashFlow / Other

0 Acknowledged
1 Vote

Pre fill information under calculation tab

The heading on the invoices I send are: Sales Code Product Calculation Description Rate Total Disallowed Can I prefill the information under the Calculation tab in settings to avoid inputting it each time a new invoice is required?

Created 30 Nov 15:12 by Guest

IRIS KashFlow / Invoicing & Quotes

1 New
1 Vote

Subtotals on Sales Invoices

Is it possible to put subtotals in sales invoices? For one of our clients they want items grouped together before the final total, like this: AC assessment 1 AC Assessment 2 AC Assessment 3 Total AC Assessment 6 DIS 7 DIS 8 Total DIS 15 Total Sale...

Created 28 Nov 15:05 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged