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My Ideas: IRIS KashFlow

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VAT return in new design

You can't access the VAT returns from the dashboard in the new design. If you go to taxes it only shows self-assessment so you have to click into reports or a page in the old format to get the old taxes tab back. The new design is not working and ...
Abbie Wells over 1 year ago in IRIS KashFlow / Dashboard 0 New

Default Time Period for transactions on the customer screen

There should be a way to change the default “Time Period” on the Transactions screen of the Customer Details page - or at least default it to something more sensible. I regularly go in there to find the last invoice we sent to a customer. But beca...
Rob Wheatley over 1 year ago in IRIS KashFlow / Customers 2 New

Add paid date on purchase invoice print

see image
Guest 5 months ago in IRIS KashFlow / Purchases 0 New

After software update, there is no way to manually enter the amount of VAT against a net figure when it is not 100% VATable

We have some suppliers who give a subtotal of all items (not broken down into the VATable and non-VATable items), total VAT and gross. Previously on Kashflow, I could enter a net amount, manually enter the VAT and the gross would auto calculate. I...
Guest 11 months ago in IRIS KashFlow / Purchases 0 New

MFA

Add Multifactor authentication
Guest almost 2 years ago in IRIS KashFlow / Uncategorised 1 New

Fix the broken purchase invoice, purchase code default to incorrect supplier mess on the new update

Yes, we completely understand your concern and we will update the developers to revoke the changes they made recently. Since it's a software release we need to wait until when this can be done as we wouldn't be able to specify a timeframe for this...
Guest 11 months ago in IRIS KashFlow / Purchases 0 New

An option to put a default setting for sales invoices list display, ie display by issue date

Sales invoices issued automatically shows "last 90 days". However, we would prefer this to show all sales invoices, without having to change the setting from "90 days" to "issue date" each time that your visit this page.
Guest 6 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

RST API Knowledge base

Be really useful if there was a knowledge base for the REST API like there is for the SOAP API
Stephen Elliott 12 months ago in IRIS KashFlow / Reports 0 New

Add due date to aged creditors report

This would be useful to help us identify which creditors we need to pay in our payment run.
Guest 12 months ago in IRIS KashFlow / Purchases 0 New

Merge 2 Client Accounts

We have 2 client accounts for 1 client. This has happened because user didn't check if client had an account before adding as a client. For data cleansing and analysis, this is a bit of a pain, producing data that is lacking for the client. It wou...
Guest 12 months ago in IRIS KashFlow / Customers 0 New