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1 Vote

Barclays Business current account bank feeds

For businesses who are VAT registered and so need to be in line with MTD by April '19 a bank feed is a necessity however it seems Kashflow are yet to have a bank feed operational for businesses who bank with Barclays. Can this be rectified as it s...

Created 23 Aug 09:32am by Guest

IRIS KashFlow / Bank

1 Already exists
1 Vote

Enable facility for document manager.

Adding any document - invoice - terms or miscellaneous important information required to the actual supplier/customer you are using.

Created 9 Aug 08:20am by Guest

IRIS KashFlow

1 Already exists
1 Vote

Email log for invoices/purchase orders

Just as you would be able to see your sent items in Outlook, Gmail etc, it would be really good to be able to see the date/time/destination details for every invoice/purchase order sent out. Often I have to send invoices out on multiple occasions,...

Created 26 Jul 10:03pm by Guest

IRIS KashFlow / Invoicing & Quotes

1 Already exists
1 Vote

Manual backups

After a few days constant work on KashFlow, surely you'd expect to have the ability to backup your work at the end of the day? What is the process for restoring the backup data?

Created 13 Jul 11:07am by Guest

IRIS KashFlow / Other

1 Already exists
1 Vote

Disable button

the disable button for additional users does not work for us, so if any one else is using this you need to check because we can't be the only company this is happening to

Created 12 May 03:35pm by Guest

IRIS KashFlow / Uncategorised

1 Already exists
1 Vote

Show when sales invoices have been printed off or emailed

Businesses may not create and send invoices the same day, and if there are more than one person working on invoices and printing them there may be some confusion as to if an invoice has been sent to the customer or not. It would be useful if ther...

Created 29 Mar 10:47am by Gethin Davies

IRIS KashFlow / Invoicing & Quotes

0 Already exists
1 Vote

Charity pricing

Support charities that are recognised by the Charities Commission with discounted pricing on the standard package. The 7 pound package is unusable because many small monthly contributions aren’t, sported but 25 items on th bank reconciliation per ...

Created 26 Mar 10:38pm by Guest

IRIS KashFlow / Uncategorised

0 Already exists
1 Vote

Indication of number of files or notes in customer record

In a customers record there is the option to add notes and to add files. These options sit on the same 'bar' and you can flick between them but when you click on a customers record it defaults to 'notes'. Unfortunately there is no indication of wh...

Created 22 Mar 06:57am by Rob Smith

IRIS KashFlow / Customers

0 Already exists
1 Vote

An easier way to mark invoices as paid in bulk

I run a dance school so will be sending out lots of small value invoices each month. Currently around 150 but hopefully that figure will be growing. Rather than going into each invoice individually it would be much easier to tick them all on the l...

Created 16 Mar 11:20am by Guest

IRIS KashFlow / Invoicing & Quotes

1 Already exists
1 Vote

improved user access

Restrict class of user to customer files, raise invoices, quotes BUT no ability to make payments, raise credit notes, journals, or anything else. It's purely a sales function.

Created 5 Mar 11:12am by Guest

IRIS KashFlow / Invoicing & Quotes

2 Already exists