Help us improve

1 Vote

Sale invoice number sequence with letters

Could we please have the option to use letters in the sale invoices number sequence please

Created 31 May 01:54pm by Guest

IRIS KashFlow Connect / Clients

0 New
1 Vote

what do you understand by Cinema HD pc

Cinema HD is an Android application that gives you access to tons of hot movies and TV shows for free streaming and downloading. As expected, many inquisitive people wonder whether Cinema HD for PC version is available to facilitate the operation ...

Created 30 May 07:17am by Tom Sam

IRIS KashFlow Connect / Branding

0 New
10 Vote

Automatic terms and conditions added to sales invoice

Would be great if the payment terms entered in the customers records were automatically shown on sales invoice

Created 15 Oct 09:10am by Guest

IRIS KashFlow Connect / Settings

2 Acknowledged
1 Vote

Please sort out functions

Why is Kashflow dicking around making the program look pretty, do you realise how pissed off that makes users. Please get all the outstanding basic functions we want sorted first before you worry about the "user experience" The user experience is ...

Created 16 Feb 04:30pm by Guest

IRIS KashFlow Connect / Other

0 New
9 Vote

Make an option to mark a supplier or customer invoice in query/dispute

Everyone would benefit from this, as we are currently paying invoices that are actually in query, but there is no option to show this other than to delete the invoice.

Created 15 Jan 12:58pm by Guest

IRIS KashFlow Connect / Other

1 New
8 Vote

Bank Payment - Allocate to multiple nominal costs

Kashflow currently doesn't offer the equivalent of SAGE's Bank Payment option. Often there will be costs which come out of the bank, but need to be assigned to multiple nominal codes. Currently there are 3 work-arounds but neither are ideal. One i...

Created 29 Nov 12:23pm by Guest

IRIS KashFlow Connect / Reporting

1 Planned
7 Vote

Company Registration Number

It would be best practice if limited company registration numbers could be added during set up and then selected to be included on sales invoices.

Created 8 Mar 09:07am by Guest

IRIS KashFlow Connect / Settings

1 New
1 Vote

Have the option to change due date with invoice date

When creating an invoice, if the invoice date is later changed, it would be helpful to have an option so that the due date automatically changes with it to reflect the payment terms. e.g. if an invoice was dated 01/01/2022 and the payment terms we...

Created 5 Jan 04:04pm by Guest

IRIS KashFlow Connect / Settings

0 New
5 Vote

Password reset

Give accountants back the power to reset clients passwords and memorable words, as since the removal of this feature more time is taken to explain the lost password feature to clients. After all we are selling YOUR product and are the first p...

Created 10 Jan 04:12pm by Guest

IRIS KashFlow Connect / Settings

1 New
3 Vote

Bank transactions - default VAT settings

When importing bank feeds and I need to create a transaction, VAT is defaulted to 20%, when this is wages, drawings, tax payments etc why cannot the VAT code be set as a default for posting to those accounts? It is a pain having to do this manuall...

Created 6 Jan 05:09pm by Guest

IRIS KashFlow Connect / Settings

1 New