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671 Vote

Multi Currency Bank Accounts

No description provided

Created 10 Jan 09:09am by Guest

IRIS KashFlow / Bank

80 Future Consideration
628 Vote

Customer Portal

Allow customers to "login" and see their invoices/statements/payments as a "self service" - they can login and see their outstanding invoices (with payment links), download historic invoices, and see statements etc...

Created 10 Jan 09:09am by Guest

IRIS KashFlow / Uncategorised

27 Future Consideration
30 Vote

Delivery Notes for Partial Shipments

At present it is not possible to generate a delivery note for part of an order without copying the invoice, deleting the bits that aren't shipping at that time then deleting the invoice. What is needed is the ability to specify quantities of each ...

Created 10 Jan 09:15am by Guest

IRIS KashFlow / Uncategorised

0 Future Consideration
24 Vote

consider importing invoices flagged as "unpaid" in WHCMS as well with the integration module, only paid currently imported.

Please consider importing invoices currently flagged as "unpaid" from WHCMS into Kashflow as well with the current version of integration module. Currently only paid invoices are imported.and the benefit of seeing "money owed" in the Kashflow Acco...

Created 10 Jan 09:16am by Guest

IRIS KashFlow / Uncategorised

4 Future Consideration
8 Vote

VAT returns for Groups of companies

Following the new MTD legislation what is happening for companies that are registered as a group with HMRC for VAT purposes? We need to be able to submit multiple companies as one VAT return to HMRC. Is there a way to link the companies so inter...

Created 25 Feb 11:14am by Vicky Vater

IRIS KashFlow / Other

1 Future Consideration
3 Vote

Changing wording on Reminder E-mails

Improvement of Customer relations: Change the wording on the E-mail of the Reminder Letters : "It's time to pay" is far too aggressive (shades of a gangster threat). Needs to be much more polite.

Created 30 Sep 01:04pm by Guest

IRIS KashFlow / Invoicing & Quotes

3 Future Consideration
6 Vote

Upload VAT report direct to IRIS openspace for client approval

I thinking it would be go if we could upload the VAT detailed report to IRIS openspace direct from kashflow, at the moment I have to save it as PDQ then log into IRIS opensapce to upload the detailed report for approval.

Created 3 Sep 11:48am by Guest

IRIS KashFlow Connect / Reporting

0 Future Consideration
4 Vote

Add the VAT rate to the UK VAT report as occassionally invoices are included in error.

As VAT MOSS invoices have various rates from 19% to 25%, occassionally the invoice settings are incorrect and the invoice gets included in the UK VAT report in error. Having the VAT rate shown in the report for Box 1 would easily show these errors...

Created 2 Oct 01:20pm by Anonymous

IRIS KashFlow / Reports

1 Future Consideration
3 Vote

Allow Customers to pay by direct debit instead of credit card

Direct debit is far more efficient than credit card as a payment method. This has long been proven in UK, is more flexible, safer and more efficient with more successful results. Under increasing legislation and security, Card issuers are declinin...

Created 21 Aug 09:59am by Guest

IRIS KashFlow / Invoicing & Quotes

1 Future Consideration
3 Vote

Under MTD there needs to be an abiity to adjust and submit a VAT return when partial exemptions apply.

So that organisations that do not reclaim all VAT can calculate and submit VAT returns on line meeting MTD requirements.

Created 25 Mar 09:05am by Guest

IRIS KashFlow / Other

0 Future Consideration