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IRIS KashFlow

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Basic staff should not be able to delete invoices

We deal with alot of cash customers therefor I don't think someone who can input a sales invoice on the system be able to delete invoices as this puts the company and other members of staff at risk of monies going missing
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

View payslips on mobile rather than download

please add an option to view payslips when on mobile rather than download them
Guest over 3 years ago in IRIS KashFlow / Customers 0 New

merge customers that change their name

We have a number of customers that start as individuals using their own name and, as they grow, they create a company. We would like to be able to merge these two identities so we can see their combined purchases.
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Connecting with Adyen payments

Ebay will be replacing Paypal with Adyen. It would be useful to have the same tools for Adyen as now available for paypal.
Guest over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Multilingual invoice template

It would be great to offer that we are able to print invoices in native language of the country we are selling goods to. For example if we sell to Germany we would need German invoice, for Italy Italian invoice etc.
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Receipt Bank: Pull through bank reference in to description field in Kashflow

All purchases published from RB are lacking details and just a fill stop if populated in the description field. RB confirmed at Accountex that they provide this info, but KashFlow isn't displaying it. Pls pull through bank reference in to descript...
Guest over 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Date entry - show more than one month at a time, reducing need for drop down month change

When entering dates on invoices and purchases, particularly payment dates, it would be great if two or three months were visible at once (current, plus previous two months) without having to use the drop down box every time you have to enter a dat...
Guest over 3 years ago in IRIS KashFlow / Payments 0 New

Default Allocation Date of Credit Notes/POA

Lesley Spalding Apr 28, 11:46 BST Hi, Why does the date default to date of posting when allocating credit note ( required to amend the original invoice) NOT to the credit note date. This distorts the creditors list and is incredibly frustrating ...
Guest over 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Even after 6 attempts you are still not providing support on the VAT MTD issue your system has.

We keep getting this error message: You are not authorised to submit VAT returns through MTD for the given VAT registration number. Please check your VAT registration number in VAT settings or Connect to HMRC using valid Government Gateway crede...
Guest over 6 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Be great to be able to merge Purchase Codes

I have 2 similar Purchase codes, each has multiple products but I want to be able to merge them into one Purchase Code
Paul Attrell over 3 years ago in IRIS KashFlow / Purchases 0 New