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IRIS KashFlow

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Marking a purchase invoice as disputed

It would be helpful to be able to mark both purchase and sales invoices as in dispute, and have this show up on statements produced for the supplier/customer. This way disputed purchases could not be accidentally paid, and disputed sales invoices ...
Anna Hales over 5 years ago in IRIS KashFlow 2 Part Released

Dark mode, high and low contrast modes

"Dark mode" is very popular across a broad spectrum of websites. Many websites even have a number of "colour theme" options, and high or low contrast modes. This feature would make the website more accessible for users with visual impairments.
Guest 9 months ago in IRIS KashFlow / Other 0 New

Export invoices by invoice number

Your system only allows an export of up to 25 invoices under one date. That isnt much help when you are creating over 100. A function to allow us to export into PDF either by a parameter of between invoice numbers would be far better.
Guest 9 months ago in IRIS KashFlow / Customers 0 New

Month by month Profit & Loss report (Separate columns)

We should be able to see how the business is doing on a monthly basis. At the moment, it is only possible to see P&L loss one month at a time or several months accumulated together. Would be good to see each month next to each other in separat...
Guest about 6 years ago in IRIS KashFlow / Reports 1 Acknowledged

Better initial date selection when drilling down in Balance sheet

When drill down to accounts from balance sheet the start date selection is currently not customizable. In my case this results in the date starting in 1970. I am advised that doing year end journals changes this but I do them each year so it seems...
Christina Spencer 10 months ago in IRIS KashFlow / Reports 0 New

Add a possibiliy to list (extract) only the credit notes issued in the certain period of time.

I was asked for all credit notes in 2022 and 2023 during an audit and it took me ages to extract them from KF activity. I was suggested by your customer service to use the list of invoices and filter by value, but in this case I could't chose a pe...
Guest over 1 year ago in IRIS KashFlow / Reports 0 New

merge customer profiles

our sales team have been adding new customer profile for existing customers by mistake that has left us in the situation we have many customer profiles for the same customer with invoices spread across them. It would be good if you could simply me...
Guest 10 months ago in IRIS KashFlow / Customers 0 New

Kashflow RapidFire for Clients

Allow clients access to Kashflow RapidFire - rather than this only being accessible via Connect Accounts. This way clients can put on invoice in a more timely manner than currently.
Guest 10 months ago in IRIS KashFlow / Purchases 0 New

Additional Field in the Supplier Report

It would be very useful if all fields in the supplier details came off on the report - i.e. it currently shows the bank account number and sort code number, but not the bank account payee name, which is fairly vital
Guest 10 months ago in IRIS KashFlow / Suppliers 0 New

Better invoices

Can we have better editing options for invoices: Sales codes as headings with items underneath so you have items set in different categories so clients can see the break down easier for each sales code.Discounts in the bottom Total/Vat Invoice tot...
Guest 10 months ago in IRIS KashFlow / Invoicing & Quotes 0 New