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IRIS KashFlow

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Associate project to expenses

At the moment, projects can only be associated to purchase invoices. Can't associate a project to an expense. Which makes no sense because expenses are still part of what our clients are billed for. So instead we have to do it manually. Also, it w...
Guest about 1 year ago in IRIS KashFlow / Projects 0 Acknowledged

Archiving old data

Archiving data at year end would mean that we can retain data, even if the business were to cease trading but still have access to the information if needed
Guest about 1 year ago in IRIS KashFlow / Other 0 Acknowledged

Have the ability to refund customers directly from Iris Pay when they have used that method to pay originally

There is no option in Iris Pay to actually refund customers only to RECORD the refund. If customers are using this portal to pay invoices vis credit/debit cards, there should be the option to be able to refund via the same means.
Guest about 1 year ago in IRIS KashFlow / Payments 0 Acknowledged

Please can you sort the dashboard issue

when logging in and taken to the dashboard, If you click to reports it will take you back to the dashboard on the first few attempts. It very annoying and I imagine quite simple to fix
Guest almost 6 years ago in IRIS KashFlow / Dashboard 0 Acknowledged

Face ID to login

As a small business we have to login to Kashflow many times a day to reconcile payments and other items.
Mark about 1 year ago in IRIS KashFlow / Other 0 Acknowledged

Aged debtor statements

Could we have the feature of aged amounts on the debtors statements, showing the customer a breakdown of their overdue invoices ie. 30, 60 90 days etc. please
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Labour costs for Projects

It would be useful if you could put in labour costs for projects so that you can get a better idea of profit or loss on projects. Thanks
Guest about 8 years ago in IRIS KashFlow / Projects 3 Acknowledged

Company Number in company Details

getting your coder to add a field in the company details section that gives ability to show "Company number" should just be there" really....
Guest about 8 years ago in IRIS KashFlow / Other 3 Acknowledged

Improve switching between bank feed and matching rules

Switching to the 'Matching Rules' tab when on the bank feed loses all in-progress assignments, and resets any date range that was previously set – infuriating! Please fix this :)
Guest about 8 years ago in IRIS KashFlow / Bank 1 Acknowledged

AlphaNumeric field for invoice number/reference

Can you have this option available in the near future or on your next upgrade? I am requesting that invoice number fields to be alphanumeric. We await your reply. Thanks
Guest about 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged