IRIS KashFlow

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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

2 VOTE

HSBC Kinetic

Need HSBC kinetic as an option for banking as it is different to HSBC business.

Guest 5 months ago in IRIS KashFlow / Bank 0 New

43 VOTE

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

42 VOTE

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 8 years ago in IRIS KashFlow / Uncategorised 10 Acknowledged

42 VOTE

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 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

2 VOTE

corperation tax return

Hi it would be extremely useful if we could generate a corporation tax return though Kashflow. It seams the would be easy to implement as all the info is already available on the system and would save companies considerable amounts of money in acc...

Guest 5 months ago in IRIS KashFlow / Reports 0 New

41 VOTE

Allow Links in New Tabs/Windows

At present there's a high level of reliance on javascript to open things like invoices, transactions, receipts, etc... from list views. This makes it impossible to leave a page open with say a bank transaction listing and then right click to open ...

Guest over 8 years ago in IRIS KashFlow / Other 4 Will not implement

8 VOTE

Display ALL unpaid invoices not just from last 90 days

Please default invoices list to ALL. The new layout on debtors filters on last 90 days so when looking at overdue debtors I am only seeing part of the list (we don't all work from the aged debtors list to chase customers). PLease default to last 3...

Christina Spencer over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

1 VOTE

Emailing Invoices

As a small sole business switching to Aouth2 is impossible to send invoices from my own account!!! This idea is simply not practicle for a small business with no IT department. I have asked 2 IT consultants I know to look at it and even they could...

Guest 3 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

40 VOTE

Implmement a BACS payment system

We pay most of our suppliers through BACS. All their bank details are stored on the system. It would save a lot of time if we could click on an invoice, instruct the system to pay through BACS, after which the system updates the bank account.

Guest over 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

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