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IRIS KashFlow

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Ability to change "VAT" to GST in the invoices totals section under "Total Net Amount"

This will be useful for those who work with customers based in Singapore. They do not refer taxes as VAT, but rather GST. This would benefit any who works with clients in Singapore and keeps up professionalism, accuracy and best practices. When ed...
Guest 4 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Kill off the new design NOW !

The new design is terrible, truly terrible. To put it in Trumpian terms, it is the worst design in the world ever, really, the worst. I have never seen anything so bad. I will move all my clients to another product if this design is forced upon us...
Stephen Barker 4 months ago in IRIS KashFlow / Dashboard 0 New

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 8 years ago in IRIS KashFlow / 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 8 years ago in IRIS KashFlow / Uncategorised 2

Show "to be collected by DD on <date>" on invoices

The DD interface is a mess. At the very least, an invoice that will be settled by DD should have that clearly stated on it, with the collection date. This is urgent
Guest 4 months ago in IRIS KashFlow 0 New

API Bank feed for SumUp Business Banking

A bank feed for SumUp Business Current Accounts would be very useful and bring functionality in line with other challenger banks/FinTech firms (Starling Bank for example)
Guest 4 months ago in IRIS KashFlow / Bank 0 New

Email notification of KashFlow renewal

I would like to receive notification before my renewal is due, similar to what you would get from a car insurance renewal, for example. I would like the following information as a minimum:- Renewal cost Renewal date Card details held Thanks.
Guest 5 months ago in IRIS KashFlow / Other 0 New

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 8 years ago in IRIS KashFlow / Uncategorised 9 Part Released

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 8 years ago in IRIS KashFlow / Uncategorised 7 Acknowledged

Add SUPPORT link to new design

At the moment, the new design layout lacks any access to the help and support pages, unless you can find a section of Kashflow which has not yet been changed to the New Design. Why make things harder to find what you need?
Rich Mellor 5 months ago in IRIS KashFlow / Uncategorised 0 New