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1 Vote

app.kashflow.com/PayOnline

When someone clicks the button to pay now as below from the email (i am using stripe) It would be a good idea as i cant find the settings anywhere To be able to style the next screen the payment page? i.e change clours, add my logo and so on, I th...

Created 1 Jul 10:10am by Guest

IRIS KashFlow / Payments

0 New
1 Vote

Add Vat Rates to the journal template

When you are doing a vat adjustment journal you need to select the vat rate that was put through originally so that it is correct in the next vat return.

Created 30 Jun 02:33pm by Guest

IRIS KashFlow / Other

0 New
1 Vote

Employers Pension should not be under deductions for employee

I haven't ever seen employers pension directly under deductions for employees it should be under a separate heading. it looks like the employee has paid for it (even though you add it up it hasnt) but very confusing!

Created 29 Jun 01:26pm by Guest

KashFlow Payroll

0 New
1 Vote

Adding Column for assigned Job details on front of both the purchase orders and invoices as per my attachement

Adding Column for assigned Job details on front of both the purchase orders and invoices as per my attachement. Although you can search under jobs, this feature would enable a quick look when you receive purchase orders in as a quick look up feature.

Created 29 Jun 10:42am by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Split delivery notes

We don't always ship every item from an invoice in one shipment so it would be extremely useful to be able to show which items show on the delivery note. At the moment we have to raise multiple invoices.

Created 28 Jun 08:55am by Guest

IRIS KashFlow / Invoicing & Quotes

1 New
2 Vote

Invoice CSV export

Missing functionality from Kashflow. There is no option to download a report based on invoices issued between a set date in CSV format. All other bookkeeping software is able to do this. Report should be downloadable directly from invoicing screen...

Created 20 Jun 03:16pm by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Amendment to VAT 3 report

As a user based in the Irish Republic I have different vat periods and treatment of purchases. I do not rely on the report for purchase calculation, but must mark the return as submitted to create RTD details. This updates the nominal ledger. My r...

Created 24 Jun 09:23am by Guest

IRIS KashFlow / Other

0 New
1 Vote

Email SENT box

Please could you add an Out or Sent box for invoices sent by email. Rather than just the Log that tells me it has been sent. It would be extremely helpful to look back at the email as I often add prices and additional info on the email itself, but...

Created 20 Jun 03:08pm by Steff Davies

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

EXCLUDE VAT from project totals, by default

Could you please make the project totals NOT INCLUDE VAT ? I would have thought that most VAT registered businesses wouldn't want to include VAT in their project totals and those who aren't VAT registered - well, it won't affect them. As it is, ev...

Created 6 Jun 11:15am by Guest

IRIS KashFlow / Projects

0 New
2 Vote

Banking Match Rules - Exact Wording

We have a client who's surname is Wheeler and has an EE contract. When we setup banking rules for director payments to him and another for payments to EE, Kashflow is pickup the EE within his surname and allocating this to telephone. Would it be p...

Created 1 Jun 01:39pm by Guest

IRIS KashFlow / Bank

3 New