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IRIS KashFlow

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Easier, faster cash purchase entry

If I purchase a bottle of milk, the effort it takes to enter this into Kashflow is far and above what it should be. I don't want to go through a whole process of pages just to log this purchase in my books. Please add the ability to simply log cas...
Guest about 7 years ago in IRIS KashFlow / Purchases 0 Released

To be able to email the VAT report direct from the software

On the summary VAT page to be able to email the VAT report to the client for authorisation.
Emma Ransom over 7 years ago in IRIS KashFlow / Reports 0 Released

Move Bank Accounts to appear in the order you want to see them rather than date added.

If you have various accounts it's useful to see the ones you use the most regularly appear at the top of the page. It would be great to be able to drag and drop them so they appear in the order you want.
Guest over 3 years ago in IRIS KashFlow / Bank 0 Released

Totals to be added to the new aged creditor and debtor reports

The new reports that have been built for the Aged Creditors and the Aged Debtors are quite unusable. Please could you add a tick box so that the reports can show sub totals of each invoice per month as now i have to download the report into excel ...
Guest over 7 years ago in IRIS KashFlow / Reports 3 Released

Financial Overview - Money You Owe to show outstanding VAT and taxes

I'm not sure whether this is anything you have considered or been requested previously, however I have filed a VAT return directly on the HMRC portal and marked this as filed in your system. However the calculations on my dashboard and within the ...
James Smith over 7 years ago in IRIS KashFlow / Dashboard 0 Released

Bank Feed Status Page

Many other software providers offer a Bank Feed Status Page. This Page should be included as it would show if there are any issues with either Direct Bank Feeds or Yodlee Bank Feeds.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Released

A different colour for overdue invoices in the Batch Payment Screen

In the Batch Payment screen, there is no way of telling which invoices are overdue as they are just listed by invoice date. All my suppliers have different payment terms so it would be useful to show the overdue ones in a different colour.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Released

Improved invoice design options

All our customers pay by bank transfer, I therefore provide our account and sort code information on the invoice. This is currently within the footer section but it is only 8 point - far too small for such important detail. I can alter the font ty...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Released

Bulk ignore

Bank transactions which have been imported their should be an option to bulk ignore bank transactions on the import screen (E.g. selecting a period of time to ignore and/or a select all option, instead of ignoring one by one). This will prevent re...
Heulwen Thomas about 6 years ago in IRIS KashFlow / Bank 0 Released

Integration with Square

Everyone who wishes to take up your Square promotion would I'm sure find this much more appealing if all transactions were imported directly into Kashflow to avoid additional work.
Guest over 6 years ago in IRIS KashFlow / Payments 1 Released