Help us improve

2 Vote

Fix the Dashboard so VAT continues to be shown as money owed by you until it is paid to HMRC

Everyone who pays VAT would benefit. At present, immediately at the end of the quarter the "money owed" ceases to include the VAT which has accrued over that quarter, even though it won't normally be paid out for another 6 weeks. It means that for...

Created 29 Jul 15:36 by Guest

IRIS KashFlow / Dashboard

0 New
3 Vote

Ability To Select Contact When Sending Invoices/Quotes/Purchases/Statements etc

So the new multiple contact implementation is active now, and it leaves a lot to be desired. Currently you can add multiple contacts to a customer or supplier and mark if each contact should receive invoices/purchases (which apparently also applie...

Created 29 May 08:58 by Guest

IRIS KashFlow / Customers

1 Acknowledged
2 Vote

Make Kashflow work correctly on iPad (as it doesn't and has never done so)

Kashflow needs improvement when used on iPad and iPhone (other tablets and phones too but I haven't been able to test those) Using Kashflow on iOS. It really can be a headache to be honest. Screens come up then you can't exit back out of them, whi...

Created 28 Jul 15:25 by Guest

IRIS KashFlow

0 New
2 Vote

Customer statements should have the ability to print our bank details on the statement.

Customers ring to ask for bank details after receiving a statement. The details are on an invoice but customers pay from the statement.

Created 28 Jul 07:39 by Guest

IRIS KashFlow / Customers

1 New
3 Vote

On a customer tab, be able to select a few invoices for download

At the moment if i want to download a few invoices from 1 customer, I have to go to the invoice page and find the invoices I want to download (which is not easy) and select them and then they all get downloaded on a single PDF. It should be possib...

Created 24 May 09:23 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
2 Vote

Add net/gross/vat columns to purchase view

Can you add Net/Gross/VAT columns on the Purchase view? I use rules for when I'm importing transactions eg from my credit card statement. Once they're imported, I have to go to the Purchase tab, then scroll down and open each one individually to c...

Created 24 Jul 12:28 by Gavin

IRIS KashFlow / Purchases

4 New
3 Vote

When Add Customer now

When Add Customer now and update, it loses the customer page you just created, this need to change to as it was

Created 22 May 15:03 by Guest

IRIS KashFlow / Customers

1 Acknowledged
3 Vote

I would simply like to see a Due date on my Purchase Invoices (Orders...beacause you don't have PI's)

I would simply like to see a Due date on my Purchase Invoices (Orders...beacause you don't have PI's) And in the Aged Creditor reports. We have a lot of Suppliers and therefore need a sensible understandable print out like you could get in Sage, Q...

Created 21 May 14:40 by Guest

IRIS KashFlow / Payments

1 Acknowledged
3 Vote

Be able to select a default payment method by customer or to enable to Pay Online button for select customers.

There is currently no option to select a default payment method by customer or to enable to Pay Online button for select customers. We have some customers who would like to pay by "Pay Online Button". Unfortunately we need to enable/disable this f...

Created 20 May 06:41 by Guest

IRIS KashFlow / Customers / Payments

1 Acknowledged
3 Vote

To generally stop treating customers as beta testers.

I do not have time to report back things that Kashflow does not do that it should. I have enough work to do. While customer feedback is of course an important component of development, I have the feeling that Kashflow relies on this a little too m...

Created 18 May 12:16 by Guest

IRIS KashFlow / Other

0 Will not implement