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2 Vote

NEW VERSION OF KASHFLOW PROBLEM Description text box on invoices needs to be larger.

Since the update, the text box is too small to see the whole description whilst typing which is causing errors.

Created 4 Jan 09:58am by Guest

IRIS KashFlow / Invoicing & Quotes

0 Already exists
2 Vote

Add invoice reference on search page

Please can you add another column in the search facility? Please can you add the 'Invoice Reference' to the found searches - just instead of date, invoice number and customer - would make it a million times easier when searching for an invoice or ...

Created 14 Jul 07:53am by pe ge

IRIS KashFlow / Invoicing & Quotes

2 Already exists
3 Vote

Implement Open Banking with Co-operative Bank

The Co-operative bank are implementing open access banking. Competing software packages already offer open banking with the Co-operative bank. Register with the Co-op bank so KashFlow can be included. Site link is https://www.co-operativebank.co.u...

Created 14 Mar 10:55am by Guest

IRIS KashFlow / Bank

1 Already exists
3 Vote

to change holiday year from January to December

No description provided

Created 9 Dec 01:23pm by Guest

KashFlow Payroll

2 Already exists
2 Vote

Removing sales graphs when in sales only access

Would it be possible to remove the dashboard and reports section from the left hand side when the module is in sales section only? Not sure how everyone else feels but when we have the sales only module so that our employees doing sales can't see ...

Created 9 Jul 04:53pm by Guest

IRIS KashFlow / Reports

1 Already exists
2 Vote

Earnings Order

Dear Improvement Team, I have a DEA for £100 per month. Your current system does not allow for this to be set up. Change you make the changes so the system allows set values please Regards Jonathan Beacham Eastbrook House Manager

Created 16 Feb 02:09pm by Guest

KashFlow Payroll

5 Already exists
1 Vote

Pension calculation to be corrected for those on maternity leave

Per NEST employer pension contributions should be based on salary prior to leave and not on actual payments

Created 10 Feb 04:12pm by Guest

KashFlow Payroll

1 Already exists
1 Vote

To be able to manually override additions or deductions for NI or TAX

I need to be able to make expense claims that are subject to NI but not TAX - currently I am not able to do this where as on other software such as Brightpay you can manually override ANY addition or deduction. This is proving to be very problemat...

Created 5 Feb 10:49am by gemma chenenery-jones

KashFlow Payroll

0 Already exists
1 Vote

Repeat Billing and Multi Month Customers

We have recently migrated to your updated package. There is no option to view list of mutli month customers which is papramount for our operation. Please add.

Created 1 Nov 11:08am by Guest

IRIS KashFlow / Customers

3 Already exists
1 Vote

How to split 1 invoice between multiple projects??

Can somebody help me to find a way where I can split 1 invoice between multiple projects to calculate the estimated cost per project. Let suppose a company hire 2 driver to work for them. there are 2 projects that are in progress: Project A and P...

Created 14 Aug 08:59am by Guest

IRIS KashFlow / Invoicing & Quotes

6 Already exists