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IRIS KashFlow

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Different prices under the same sales code

I had to use another software because Kashflow is unable to have different prices under the same sales code. I was suggested to create different sales code under the same product name. However it would be to difficult to manage the stock in this way.
Guest almost 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Export Chart of accounts to .csv file

In the chart of accounts there is only the option to print a full list of the chart of accounts to a .pdf format. It would be useful to be able to download this into .csv format
Guest almost 2 years ago in IRIS KashFlow / Other 0 New

Create Invoice - Add Default Payment Option

When I now copy an existing invoice as a new invoice, the payment option defaults to "No payment option" for some reason. This confused me as I never even thought to check what that option was set to (the customer previously used Iris Pay). It sho...
Rich Mellor almost 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

To be able to delete old templates in the journal section

Jouranls are amended on a regular basis e.g wages. When you create a new suitable template for a journal, you have to scroll through all the old templates to get to the ones you need. Would be helpful to be able to delete old templates.
Guest almost 4 years ago in IRIS KashFlow / Other 0 New

Add Projects as Tab in Purchases

At our business we need to add a project for each expense. To check if this has been done easily it would be good to add as a tab for Projects in the Purchases part of Kashflow. Thank you.
Guest almost 4 years ago in IRIS KashFlow / Purchases 0 New

To be able to view past sent statements

i am unable to view statements tht have been sent. I can only view a notes saying its been sent and the time not the actual statement.
Anonymous almost 2 years ago in IRIS KashFlow / Customers 0 New

Include 'send statements' check box on Profile

This would be useful so it works in harmony with the new 'schedule statements' tab rather than all contacts receiving statements
Guest almost 2 years ago in IRIS KashFlow 0 New

VAT box on Matching screen should state 'VAT Amount'

When matching a transaction on the bank import screen, the box below the VAT rate is blank when 0% is selected. This box either needs to state VAT Amount or not allow the client to enter a figure in this box when 0% VAT rate has been selected. We ...
Heulwen Thomas almost 6 years ago in IRIS KashFlow / Bank 0 New

attach documents to bank transaction as an attachment

It would be a great idea to be able to attach copies of receipts to bank transactions. ie a photo of my fuel receipts. Xero has this option via their app and it is really useful. Please make this happen.
Guest almost 8 years ago in IRIS KashFlow / Purchases 1 Planned

Be able to set up alert or email for when a VAT return needs to be submitted

HMRC no longer send the company an email at the end of a VAT period requesting a return. It would be great if Kashflow could do this automatically.
Guest almost 6 years ago in IRIS KashFlow 0 New