Help us improve

2 Vote

Stop the automated emails for repeat invoices

Please consider stopping the automated emails every month notifying me of the repeat invoices. They are the same every month (because they are repeat invoices!) so I do not need to be notified. This will avoid customers receiving unnecessary email...

Created 8 Oct 03:29pm by Guest

IRIS KashFlow / Customers

0 New
1 Vote

when adding new features, for existing customers change the message from "Let's make the most of your trial" (when I have had a subscription for several years now) to something like "Some great new features have been added. Let's make the most of them."

This saves customer and help desk time. By sending out the same messages to customers who are on a trial subscription and customers who already subscribe, then the customers who already subscribe are liable to contact the helpdesk to ask "has some...

Created 7 Oct 11:31am by Guest

IRIS KashFlow / Dashboard

1 New
1 Vote

Recurring Monthly Invoices

When I go to look at the recurring monthly invoices, the system has the options of looking at 10 items, 20 items, 50 items or 100 items... is there a way for me to have it so I can choose to see 500 items?

Created 1 Oct 08:59am by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

A column on nominal report for project numbers

It would be helpful to add an additional column on the nominal report to reflect the project number the item relates to. This can then be really beneficial for analysis purposes. Being able to identify what projects the costs relate to each month

Created 26 Sep 11:17am by Guest

IRIS KashFlow / Projects

0 New
2 Vote

Fix the broken Bank Reconciliation resulting from the new UI implementation

The new UI for bank reconciliation had resulted in the process taking twice as long as under the old UI The old UI would automatically save the items markd as reconcilled so I could return later and continue. The new UI requires I manually save wh...

Created 9 Sep 11:48am by Paul Jansen

IRIS KashFlow / Bank

0 New
1 Vote

Purchase order and purchase invoices to have the same number

A purchase order gets sent to the supplier, the supplier responds with the invoice with the PO number on it. To match the payment through banking, the PO needs to be converted to a purchase invoice. When that happpens the purchase invoice number c...

Created 24 Sep 12:15pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Option to automatically allocate VAT component to a reserve bank account when payments are received

Cashflow planning could be made much easier by taking the VAT out of the equation. When a payment is received for an invoice, Kashflow could automatically transfer the VAT amount of the received payment to a designated reserve bank account so that...

Created 24 Sep 07:11am by Guest

IRIS KashFlow / Bank

0 New
1 Vote

Create Your Own Patch

All Embroidered lets you create your own patch , tailored to your vision. Whether it's for jackets, uniforms, or biker clubs, we craft custom embroidered and printed patches with no minimum order. Enjoy expert craftsmanship and bring your unique d...

Created 18 Sep 04:04pm by Mark Solno

IRIS KashFlow / Other

0 New
1 Vote

import unmatched transactions into suspense account

All bank transactions have to be imported so why not get them in place with one upload? missing purchase orders can then be set up. Match does not appear to know about repeat purchases either

Created 17 Sep 02:37pm by Guest

IRIS KashFlow / Bank

0 New
2 Vote

Add 'Not VAT Registered' to Supplier Options Tab

We can now select the VAT rate for a supplier but 0% isn't correct for none VAT Reg businesses. This should an option you can select on this tab under the 'This Supplier is' Section

Created 21 Aug 10:11am by Simone Kidd

IRIS KashFlow / Suppliers

0 New