IRIS KashFlow

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Comparative Reporting for Profit & Loss and Balance Sheet

We really need to be able to look at the Profit and Loss account and Balance Sheet for a comparative period side by side with a current period.

Guest over 8 years ago in IRIS KashFlow / Uncategorised 6 Planned

57 VOTE

Produce Customer Statements for different currencies, e.g. Euros

We have customers that request for their statements to be sent in there home currency.

Guest over 8 years ago in IRIS KashFlow / Invoicing & Quotes 14 Part Released

57 VOTE

PayPal Importer - Individual Line Items & Quantities

As you're aware, when transactions are imported from PayPal to KashFlow, they all show up as one item on transaction or Multiple items as one item. Would there be any fixes for this so the quantity ordered tallies with the quantity imported into Kf?

Guest over 8 years ago in IRIS KashFlow / Uncategorised 6 Acknowledged

1 VOTE

No VAT Number on the customer statement

On the Statement, I don't want to display the VAT number. Is it possible to remove the VAT number on the Statement only? Now it looks like the VAT Number is for the customer.

Guest about 2 months ago in IRIS KashFlow / Other 0 New

55 VOTE

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 8 years ago in IRIS KashFlow / Uncategorised 10

2 VOTE

Option to keep the old Dashboard

I have recently found it advantageous to switch back to the old dashboard, especially when there are issues with the new dashboard, which the new one does not suffer from. I have done this every time I have an issue with the bank on the new dashbo...

Frauke Golding 4 months ago in IRIS KashFlow / Dashboard 0 New

52 VOTE

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

1 VOTE

Automate VAT rating for customers

At present, whenever we sell to the EU, we have to manually set the VAT rate on each line item to 0%, and then add a new line for IOSS VAT collected (if relevant). Even Business Customers, where the Reverse VAT rules checkbox is selected STILL get...

Rich Mellor about 2 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

49 VOTE

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

3 VOTE

Stop the automated emails for repeat invoices

Please consider stopping the automated emails every month notifying me of the repeat invoices. They are the same every month (because they are repeat invoices!) so I do not need to be notified. This will avoid customers receiving unnecessary email...

Guest 6 months ago in IRIS KashFlow / Customers 0 New

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