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Add Vat Amount column to Matching Rules for EU Suppliers

Add a VAT amount column in the Matching Rules section of Bank Feeds to allow us to zero the VAT amount for EU suppliers when based in UK for reverse charge. Right now i have to manually manage all of these
Guest about 1 year ago in IRIS KashFlow 0 New

Bank Feeds Imports

After downloading Bank feed, have the ability to match more than 1 amount to 1 Invoice or sale, before importing. After matching 1 amount, the invoice balance or sale balance to show the outstanding amount yet to match and not the total original i...
Guest about 1 year ago in IRIS KashFlow / Bank 0 New

the new design is slow, and full of bugs

Hi there, the new design, even if prettier, does not work like the old system. it is full of bugs that need corrected. you need 30% more time, you need to click far more time to chose options. You need to keep on scrolling down to add items as the...
Guest over 2 years ago in IRIS KashFlow / Invoicing & Quotes 1 New

Ability to Import Mileage Records via CSV

Currently, KashFlow allows users to export mileage data to CSV, which is great for reporting. However, there’s no option to import mileage records via CSV, making it very time-consuming to log regular or historic trips manually, especially for sel...
Guest 6 months ago in IRIS KashFlow / Reports 0 New

Remove the Overview screen for users.

Remove the option for basic or other managers to view the overview screen on customers and suppliers.
Callum Goldthorpe 6 months ago in IRIS KashFlow 0 New

MFA

Add Multifactor authentication
Guest over 2 years ago in IRIS KashFlow / Uncategorised 1 New

Let bank feeds be more than 90 days

Let bank feeds be more than 90 days, when a bookkeeper or accountant does work for a client it could be more than 90 days before they can have time to deal with bank feed transactions. It seems counterproductive that you have to import via csv any...
Guest 7 months ago in IRIS KashFlow / Bank 0 New

enable transaction category searching of bank accounts

It would be useful if on the bank account transactions listing, you could sort by category (e.g. bank charges) within a date range. There is a workaround - running a P&L report shows the categories, and the total is 'clickable', so this brings...
Steve Bower about 1 year ago in IRIS KashFlow / Bank 0 New

Automated invoice enhancement

Currently use the copy function for generating invoices - due to the fact clients like the month which the invoice is referring too, written in the purchase order section, i.e. July 2025, August 2025 etc Even though the invoices have dates generat...
Guest 7 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Payment due dates on statements

Currently, customer statements do not show the payment due date for each invoice listed. They only show the invoice date. Customers may assume payment dates are 30 days from the invoice date shown on the statement. For us, and many other businesse...
Guest about 1 year ago in IRIS KashFlow / Payments 0 New