IRIS KashFlow

HMRC and Companies House are withdrawing their free filing service for small companies from March 2026. It would be really helpful to those of us that have simple companies and do these things for ourselves if this facility could be integrated wit...

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...

Currently there is no function to turn off the automated email notifications when a purchase invoice is overdue. It would be useful to be able to do this as certain clients do not use it to keep track of creditors and don't want the notifications.

It would be good to have an option to print details in red at the bottom of a customer invoice. This would be very useful when there has been a change in bank details.

Our insurance provider is asking we should have this in place due to Kashflow being a internet portal and the risk to businesses being hacked.

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.

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...

Each line item in purchase invoices, sales invoices, transactions should be able to have one or more custom (user-defined) tags. This would be in addition to the accounting category that is currently used. The tags (metadata) could then be used fo...