Help us improve
Add a new idea
Filter by status
Already exists
0
Will not implement
0
Planned
0
Shipped
0
New
×
Acknowledged
1683
Already exists
155
Will not implement
162
Planned
34
Released
184
Started
3
Future Consideration
16
Part Released
7
Filter by category
IRIS KashFlow
×
2932
Bank
×
214
Customers
×
246
Dashboard
×
49
Invoicing & Quotes
×
618
Mobile Apps
×
23
Other
×
221
Partner Apps
×
54
Payments
×
103
Projects
×
75
Purchases
×
196
Reports
×
293
Suppliers
×
62
Uncategorised
×
591
IRIS KashFlow Connect
×
123
Branding
×
2
Clients
×
22
IRIS Insight
×
1
IRIS Snap
×
1
Licencing
×
0
Other
×
25
Reporting
×
25
Settings
×
29
Your Account
×
4
KashFlow HR
×
5
KashFlow Payroll
×
214
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
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
Automatically calculate interest on outstanding invoices
Before I updated the system, Kashflow worked out how much interest we could charge on outstanding invoices, it was a great way of getting customers to pay up. Now it doesn't appear to feature.
Created 08 Jul 15:57 by Guest
IRIS KashFlow / Customers
0
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
1
Vote
Be great to be able to merge Purchase Codes
I have 2 similar Purchase codes, each has multiple products but I want to be able to merge them into one Purchase Code
Created 24 Aug 14:57 by Paul Attrell
IRIS KashFlow / Purchases
0
New
2
Vote
EC Sales - Box 8 & E C Sales List Inclusion
I refer to my support ticket 433877, it would appear that Kashflow does not deal with EC Sales particularly well & you have to have a separate sales nominal for EC Sales - VAT registered client so the invoice is included in Box 8 plus an EC Sa...
Created 07 Jul 12:21 by Guest
IRIS KashFlow / Invoicing & Quotes
1
New
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
3
Vote
Description field on Prepayments and Accruals list
add the description line to the list generated by the prepayments and accruals report so we can see what the invoice relates to.
Created 17 May 13:07 by Anonymous
IRIS KashFlow / Reports
0
Acknowledged
3
Vote
On the bank transactions view, indicate which transaction have been cleared/reconciled
This would allow users to see what's been cleared in kashflow by the online bank import at a glance. Very useful when you are trying to identify recurring entries which perhaps have not yet appeared in the bank import or they are not of the same v...
Created 17 May 10:37 by Guest
IRIS KashFlow / Bank
0
Acknowledged
« First
‹ Prev
…
94
95
96
97
98
99
100
101
102
…
Next ›
Last »