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IRIS KashFlow

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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 6 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

VAT Return - Marking a return as paid Function Improvement

When marking a VAT return as "Paid", Kashflow should prompt to create a bank transaction like the process in "Sales Invoices" and "Purchase Invoices". The comment field should make reference to the VAT period. This removes the requirement to creat...
Anonymous 11 months ago in IRIS KashFlow / Reports 0 Acknowledged

VAT percentage selection on suppliers

When adding a new supplier or editing an existing supplier, the option to select their VAT rate is set on 20% , not all suppliers are VAT qualifying and then you must manually set the vat rate to 0% or what ever rate when you add an invoice. An op...
Guest almost 2 years ago in IRIS KashFlow / Purchases 0 New

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 6 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Stock Value Based on Purchase Value not Sales

I appreciate Kashflow stock control isn't the best, but to show the stock valuation in the stock report based on the sales price of the stock is incorrect. Can it please be changed to use the purchase price. The method currently employed just infl...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 5 Acknowledged

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 6 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Add PURCHASE ORDER field to email templates

I can pull over #INVNUM# to bring over the invoice number, please can you add #INVPO# to bring over the text from the Purchase Order field so I can include it in the SUBJECT LINE of the email. This would be super handy and stop me having to do it ...
Guest 12 months ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

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 6 months ago in IRIS KashFlow / Dashboard 0 New

The ability to add the customer contact numbers & emails on the invoice template

For future contact direct from my copy invoice files, without having to go in to each individual customer profile
Guest 6 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

2FA

Why is Kashflow not considering 2FA, via authenticator app. It doesn't make sense when so many provide such a service. Kashflow are being left behind.
Guest over 1 year ago in IRIS KashFlow / Customers 1 New