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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...
Guest almost 9 years ago in IRIS KashFlow / Uncategorised 4 Future Consideration

Integrate with Expensify

its great to sort receipts and would be a credit to Kashflow
Guest almost 9 years ago in IRIS KashFlow / Uncategorised 3 Acknowledged

Let bank feeds be more than 90 days

Let bank feeds be more than 90 days, when a bookkeeper or accountant does work for a client it could be more than 90 days before they can have time to deal with bank feed transactions. It seems counterproductive that you have to import via csv any...
Guest 5 months ago in IRIS KashFlow / Bank 0 New

Ability to change "VAT" to GST in the invoices totals section under "Total Net Amount"

This will be useful for those who work with customers based in Singapore. They do not refer taxes as VAT, but rather GST. This would benefit any who works with clients in Singapore and keeps up professionalism, accuracy and best practices. When ed...
Guest 9 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Kill off the new design NOW !

The new design is terrible, truly terrible. To put it in Trumpian terms, it is the worst design in the world ever, really, the worst. I have never seen anything so bad. I will move all my clients to another product if this design is forced upon us...
Stephen Barker 9 months ago in IRIS KashFlow / Dashboard 0 New

Create user option to remove the irritating "IRIS Pay setup link" on sales invoices

The IRIS Pay system will never be of interest to us and this "Ad" dominates the invoice creation space, it is very distracting and unnecessary.
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 1 New

Automated invoice enhancement

Currently use the copy function for generating invoices - due to the fact clients like the month which the invoice is referring too, written in the purchase order section, i.e. July 2025, August 2025 etc Even though the invoices have dates generat...
Guest 5 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Due Date on Aged Creditors/Debtors Reports

I was wondering if it would be possible for the Aged Creditors and Aged Debtors reports to include the 'payment due date' information when exported to CSV? At the moment the reports only include the date of the invoice.
Guest almost 9 years ago in IRIS KashFlow / Uncategorised 4 Acknowledged

Additional information on statement

I would like to see an option where additional information can be added to the statement template, such company bank details and other company information. Similar to the invoice PDF theme templates option where additional text can be entere (in M...
Guest almost 9 years ago in IRIS KashFlow / Uncategorised 3 Acknowledged

Show "to be collected by DD on <date>" on invoices

The DD interface is a mess. At the very least, an invoice that will be settled by DD should have that clearly stated on it, with the collection date. This is urgent
Guest 10 months ago in IRIS KashFlow 0 New