Help us improve

1 Vote

corperation tax return

Hi it would be extremely useful if we could generate a corporation tax return though Kashflow. It seams the would be easy to implement as all the info is already available on the system and would save companies considerable amounts of money in acc...

Created 19 Nov 14:56 by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Intergate Kashflow with Courier Exchange

Courier Exchange is the UK largest online courier load software. It Integrates with Xero, Sage and Quckbooks. It would be good if it could also integrate with Kashflow.

Created 18 Nov 17:15 by Clive Churchward

IRIS KashFlow / Other

0 New
1 Vote

Deselect Online payment element for printed invoices

I use Irispay as a default for emailing invoice templates, however occasionally have to print invoices, so the Online payment 'Button' is redundant and confusing. It would be useful to be able to deselect this entirely on those instances

Created 18 Nov 10:13 by Steve Bower

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Add paid date on purchase invoice print

see image

Created 08 Nov 14:23 by Guest

IRIS KashFlow / Purchases

0 New
3 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 08 Oct 15:29 by Guest

IRIS KashFlow / Customers

0 New
1 Vote

An option to put a default setting for sales invoices list display, ie display by issue date

Sales invoices issued automatically shows "last 90 days". However, we would prefer this to show all sales invoices, without having to change the setting from "90 days" to "issue date" each time that your visit this page.

Created 21 Oct 08:09 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
3 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 10:11 by Simone Kidd

IRIS KashFlow / Suppliers

0 New
1 Vote

Separate theme

Set up another theme just for quotes

Created 16 Oct 10:46 by Guest

IRIS KashFlow / Dashboard

0 New
1 Vote

Develop self assessment submissions to HMRC from the S A tab

With MTD becoming compulsory, this feature would be useful for anyone who is self-employed and a sole trader. Developments would have to be made for Partnerships, as in my case.

Created 16 Oct 07:47 by Guest

IRIS KashFlow / Other

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 09 Sep 11:48 by Paul Jansen

IRIS KashFlow / Bank

0 New