Help us improve

1 Vote

drop down menu for invoice allocation

hi in old version when I try to allocate bank payment to invoice it used to give option of all available invoices but now in new version i need to go and find invoice number or reference first and then only I can allocate. new version should lesse...

Created 22 Oct 14:08 by Guest

IRIS KashFlow Connect / Other

0 New
1 Vote

additional bank streams - Stripe & Zettle

Our on-line and face-to-face card payments for ticket sales are via Stripe & Zettle respectively. It would save hours of my time if the data could be streamed into Kashflow directly - it is already done for Paypal & most banks

Created 12 Jul 09:58 by Guest

IRIS KashFlow Connect / Your Account

0 New
1 Vote

Supplier Reference Field on Quick Purchase invoice creation

It would be very useful if there would be an option to add the extra field when creating purchase invoice via 'quick purchase invoice'. This would save so much time going back to the invoice to edit it. having this feature is missing a point then....

Created 03 Jul 13:17 by Guest

IRIS KashFlow Connect / Settings

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 09:10 by Guest

IRIS KashFlow Connect / Settings

2 Acknowledged
1 Vote

system carries log of imports so in case of failure log can be used to ignore all already imported items

we have had 3 to 4 failures of this system, the system is brilliant but if you end up importing all the duplicates it is a NIGHTMARE to fix, suggestion in the "my idea" would fix that and very easy to do....

Created 25 Mar 10:38 by Guest

IRIS KashFlow Connect / Other

0 New
3 Vote

Amending VAT locked invoices

I understand dates and amounts need to be locked after a VAT return has been created, but it would be very useful to be able to add a comment line, so that if an invoice has to be cancelled and re-input to correct an error an explanation can be pl...

Created 02 Nov 16:37 by Guest

IRIS KashFlow Connect / Settings

1 New
3 Vote

New Dashboard and other Feedback wishlist

Who designs Kashflow? Does anyone one ask users, particularly accounts, what would be good or bad? We are constantly having "improvements" foisted on us which are as much use as a chocolate teapot but nothing of any substance changes. Kashflow has...

Created 12 Oct 07:50 by Guest

IRIS KashFlow Connect / Other

1 New
8 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 12:58 by Guest

IRIS KashFlow Connect / Other

1 Acknowledged
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 12:23 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 08 Mar 09:07 by Guest

IRIS KashFlow Connect / Settings

1 New