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IRIS KashFlow

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A report for outstanding creditors based on due date.

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Guest over 1 year ago in IRIS KashFlow 1 New

Supplier statement shows VAT

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Guest over 1 year ago in IRIS KashFlow / Purchases 0 New

Raising a 60% invoice from a quote

Our customers need to make a 60% payment so that we can get the products on order. We need a simple button to create an invoice from a sales quote to just show the % we need (for example 60% / 40%) therefore we don't want an invoice for the full o...
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Connection to more apps & better bank feeds

I have been a Kashflow partner for ten years now & for the first time, I am now having clients moving away from Kashflow to Xero, Freeagent, etc. In the last fortnight I've had 9% of my kashflow clients tell me they will not be renewing with K...
Guest almost 6 years ago in IRIS KashFlow / Partner Apps 2 New

API Integration with Stripe

For us, the API Kashflow has with Paypal is integral to our accounting and makes the whole process so much easier. With stripe becoming one of the worlds biggest platforms for processing card payments (hell, the 26 year old who started it is now i...
Guest over 8 years ago in IRIS KashFlow / Payments 2 Acknowledged

Report for Batch Purchases

It would be useful to me to include a report option for Batch payments that I could print
Guest almost 6 years ago in IRIS KashFlow / Purchases 1 New

Introduce date prompt when tax due

Business owners, helpful for planning
Guest over 7 years ago in IRIS KashFlow / Dashboard 0 Planned

Invoice List Report should not be limited to 10

It would be nice to be able to run a report of invoices raised for the month. The existing report is limited to 10 invoices. Sometimes we raise more than 10 invoices in one day, so this report is worse than useless.
Anna Hales almost 6 years ago in IRIS KashFlow / Reports 1 New

Ability to have more than one delivery address on a customer account

I think it would be very useful to have the ability to input multiple delivery addresses on a customer account. We currently have a number of customers with numerous delivery points and have to changeevery time we send to a different location. We ...
donna scotting over 1 year ago in IRIS KashFlow / Customers 0 New

Apply part amounts to payment on accounts

If say you had an amount pre paid by a customer of £6000. You post as a PA (creditors a/c) a month or so later, you raise the invoice but for only part of that amount £5500 - why cant you allocate this to the PA leaving the £500 o/s?? You can easi...
Guest almost 3 years ago in IRIS KashFlow / Invoicing & Quotes 1 New