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IRIS KashFlow

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Add Vat Amount column to Matching Rules for EU Suppliers

Add a VAT amount column in the Matching Rules section of Bank Feeds to allow us to zero the VAT amount for EU suppliers when based in UK for reverse charge. Right now i have to manually manage all of these
Guest about 2 months ago in IRIS KashFlow 0 New

Bank Feeds Imports

After downloading Bank feed, have the ability to match more than 1 amount to 1 Invoice or sale, before importing. After matching 1 amount, the invoice balance or sale balance to show the outstanding amount yet to match and not the total original i...
Guest about 2 months ago in IRIS KashFlow / Bank 0 New

Emailing Invoices

As a small sole business switching to Aouth2 is impossible to send invoices from my own account!!! This idea is simply not practicle for a small business with no IT department. I have asked 2 IT consultants I know to look at it and even they could...
Guest about 2 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Somebody needs to view this new design from an ergonomic point of view

The layout of the screen if flipping HUGE.... While I do wear glasses, I don't need everything to be so big... PLEASE, PLEASE, PLEASE provide a way for us to change the size of the fonts - the theme if you like - without having to resort to changi...
Gary Newbrook 2 months ago in IRIS KashFlow 1 New

The design is very poor

I find the new design very poorly thought through. For instance, I wasted time again on the Invoices when scanning through for something. there is a scroll bar inside a scroll bar... What I mean by this is that the whole page has a scroll bar on t...
Gary Newbrook 2 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

A REPORT ON ZERO TRANSACTIONS ON PROJECTS

I AM TRYING TO SET UP 2 DEPARTMENTS WITHIN THE COMPANY AND NEED TO ANALYSE PROFITABILITY.WHAT I NEED TO SEE IS WHAT TRANSACTIONS HAVE BEEN MISSED.
Guest 2 months ago in IRIS KashFlow / Reports 0 New

option to save text added to individual emails

From time to time it is necessary to add extra information to an individual email (Invoice or Statement) however one cannot recall the information, once it has been sent. A tick box to automatically add the extra detail to Notes would save me havi...
Guest 2 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Display separate billing and delivery addresses on invoices

Professional looking invoices and packing slips should be a high priority for any business, the current method involves some coding which isn't ideal for many users and ultimately still has issues which Kashflow support have been unable to resolve...
Guest 2 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Multi currency expenses

I buy products in Europe and the UK. I would like an option to enter a € and £ expense into KF
Guest 2 months ago in IRIS KashFlow / Suppliers 0 New

enable transaction category searching of bank accounts

It would be useful if on the bank account transactions listing, you could sort by category (e.g. bank charges) within a date range. There is a workaround - running a P&L report shows the categories, and the total is 'clickable', so this brings...
Steve Bower 2 months ago in IRIS KashFlow / Bank 0 New