Help us improve

3 Vote

Adding receipts: revert to old 'click arrow' system so all 3 date entries match

Previously on the old system, there was an arrow to click which enabled the dates to all match the invoice date - now we have to change the date in 3 places adding time to creating a receipt. Can this arrow be re-added please? Thanks

Created 20 Sep 09:51 by Binita Walia

IRIS KashFlow / Purchases

0 Acknowledged
3 Vote

Column widths for reports

Beneficial to be able to adjust at least the column widths when looking at the list of quotes and sales invoices

Created 12 Sep 08:57 by Guest

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged
3 Vote

Option to remove United Kingdom from invoice and envelope address

All our customers are within the UK so it looks wrong having the country on the addresd

Created 06 Sep 15:29 by Guest

IRIS KashFlow

0 Acknowledged
1 Vote

A notes box on customer profile page

This would be useful to write notes EG opening times of company what days people you talk to work. credit limits and payment terms of the accounts

Created 12 Oct 10:17 by Guest

IRIS KashFlow / Customers

0 New
1 Vote

A unpaid overdue customer report

No description provided

Created 12 Oct 10:08 by Guest

IRIS KashFlow

1 New
3 Vote

Bank Feeds Import - Assign multiple debtors to bulk cheque transaction

Small businesses pay-in multiple cheques in one transaction. A feature should be available to assign the transaction to multiple debtor accounts when using the bank feeds import facility.

Created 03 Sep 11:54 by Guest

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

Add the previous quarters VAT to the Dashboard owed total until the VAT is paid in the VART Management .

It reflects the fact that the VAT is still owed until marked paid and acts as a reminder to pay the VAT.

Created 11 Oct 19:47 by Anonymous

IRIS KashFlow / Dashboard

0 New
3 Vote

Need to import Data from latest versions of Sage

One of the really useful aspects of Kashflow is the ability to import full date from Sage but at present the last version of Sage supported is 2016 I need to import from v24 (2018) but have been advised by Support that this is being worked on and ...

Created 31 Aug 08:32 by Guest

IRIS KashFlow / Other

2 Acknowledged
1 Vote

To add gross amount and have buton turn it into net amount showing the VAT separately

No description provided

Created 10 Oct 15:39 by Guest

IRIS KashFlow / Purchases

1 New
1 Vote

Live Data widget not showing year on year information

The new Live Data widget should show year-on-year information (or month-on-month) NOT last year's total to this year to date. The business will always be down compared to the whole of last year when we are only a few months into this year, so that...

Created 07 Oct 14:35 by Sam Osborne

IRIS KashFlow / Dashboard

0 Acknowledged