Skip to Main Content
SUBMIT IDEA

All ideas

Handle Stripe Fees Automatically

Stripe Fees to be handles automatically as is the case for GoCardless to minimise manual effort required and make bank reconciliation easier
Paul Jansen over 9 years ago in IRIS KashFlow (KF) / Uncategorised 10

Barcode Reader Integration

Can the system be adjusted to have a bar code reader, for 2 purposes, 1) for inputting stock when it comes in, for purchase invoice and 2) for creating a customer invoice quicker.This will speed up the process of stock coming in and customer sales...
Guest over 9 years ago in IRIS KashFlow (KF) / Partner Apps 7 Acknowledged

Single Reminder Letter for Multiple Invoices

Currently if one customer has several invoices overdue I can only bulk email them by ticking the box and they all go as separate emails without any message. This can come across as rude and unnecessary. So why not change it so you can choose the i...
Guest over 9 years ago in IRIS KashFlow (KF) / Uncategorised 2

Reverse engineer Kashflow into spec driven Amazon Kiro (agentic AI)

I use Kashflow once a quarter when it's time to submit a VAT return. Without exception, I always run into a problem requiring a support ticket. If you reverse engineered Kashflow as an Amazon Kiro spec driven project (easy to done - I've done it m...
Guest 2 months ago in KashFlow 0

Repeat Billing Collect via Direct Debit After X Days

At the moment if we use GoCardless for repeat billing, the invoice is both sent and billed for on the same day. We would like to be able to send the invoice and then collect 10 days later to allow for any queries from the client.
Guest over 9 years ago in IRIS KashFlow (KF) / Uncategorised 9 Part Released

Stock Movement

Would be helpful to have a stock movement report where you can see when the stock came in and from whom and who it was sold to in one report
Guest 5 months ago in IRIS KashFlow (KF) / Reports 0 New

Display more of the names of uploaded files

The Kashflow new interface just shows a few characters of the start of an uploaded file name. When you upload multiple files to a section (eg bank (bank statements), customers etc) then it can sometimes be difficult to know which file is which, wi...
Paul Smith 5 months ago in IRIS KashFlow (KF) / Uncategorised 0 New

Invoice List Report

The invoice list report has a limit of 10 invoices. It would be better if the report could run all invoices for a set period, like a month. For a business raising many invoices this would be really useful as at present the invoice list report is a...
Guest over 9 years ago in IRIS KashFlow (KF) / Uncategorised 7 Acknowledged

Restore from KashFlow Backup/Restore Point

There are many good reasons that people expect a BackUp system to also Restore: KF is bizarre in that there is no Restore! The BackUp files are Sage format: and KF provide no mechanism to restore them back to KF. Examples of Reasons why Restore is...
Guest over 9 years ago in IRIS KashFlow (KF) / Uncategorised 10 Acknowledged

CSV Sales History Report for all Sales Types

It is very cumbersome having to create separate csv reports for different sales types. We use this sales report to send to our warehouse every day to have them fulfilled. Being able to export this in one go would be fantastic.
Guest over 9 years ago in IRIS KashFlow (KF) / Uncategorised 2 Acknowledged