My Ideas: IRIS KashFlow

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Fix the broken Bank Reconciliation resulting from the new UI implementation

The new UI for bank reconciliation had resulted in the process taking twice as long as under the old UI The old UI would automatically save the items markd as reconcilled so I could return later and continue. The new UI requires I manually save wh...

Paul Jansen 7 months ago in IRIS KashFlow / Bank 0 New

1 VOTE

Relevant TB reporting

Where a client is registered for flat rate VAT, rather than provide a standard TB, provide one that actually gives the figures that go into the accounts without having to jump through hoops to derive gross turnover etc.

Guest 8 months ago in IRIS KashFlow / Reports 0 New

1 VOTE

Allow direct posting to customer from bank feed

My issue relates to bank feed transactions that need to be allocated to a customer account WITHOUT creating a sales invoice. A lot of my clients pay me by standing order so they get posted to their account as received as “advance payments on accou...

Paul Connon 8 months ago in IRIS KashFlow / Bank 0 New

2 VOTE

Make Customer selection easier

In the Customer Section, arranged alphabetically, it would help if the 'Page 1/2/3' etc'. function for searching out other customers beginning with the same letter, was also at the top of the page as well as the bottom of the page. If we have a l...

Guest 8 months ago in IRIS KashFlow / Customers 1 New

3 VOTE

Add 'Not VAT Registered' to Supplier Options Tab

We can now select the VAT rate for a supplier but 0% isn't correct for none VAT Reg businesses. This should an option you can select on this tab under the 'This Supplier is' Section

Simone Kidd 8 months ago in IRIS KashFlow / Suppliers 0 New

1 VOTE

Square sync customer transaction separately from the daily grouped account

It would be nice to have a feature where customer transaction gets synced separately from the grouped account kashflow creates from square because if a customer makes payment and then ask for a VAT invoice, square doesn't provide this and kashflow...

Guest 8 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

1 VOTE

Make it easier to change sequential customer invoice numbers

It would make more sense for Kashflow to use the most recently created sales invoice number as the basis of the next invoice number in the sequence (irrespective of the largest invoice number already used in the past). It could be that users want ...

Martin Greig 8 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

1 VOTE

Combined Line Total on Printouts

Currently on printouts each line item only shows the Net Value, Total for Net Value if Qty is more than 1, and VAT. It Would be great to see for each line item Net Value. VAT Value and Total Value.

Jonathan Barnett 8 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

2 VOTE

Just conducted Cyber Essentials Plus accreditation process - Kashflow not compliant - no 2FA

Guest 8 months ago in IRIS KashFlow / Uncategorised 1 New

1 VOTE

Remove "Add additional user" upon login

This is a redundant popup upon every login reminding to add additional users requiring an extra click to close it. What's so special about adding additional users? It's such a basic thing - it does not warrant such an annoying popup upon every login.

Guest 9 months ago in IRIS KashFlow / Dashboard 0 New

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