Submit Idea
  1. IRIS KashFlow
  2. Ideas

KashFlow Ideas

Your ideas allow us to crowdsource feedback, gain customer insight and prioritise our roadmaps.

SUBMIT IDEA

IRIS KashFlow

Showing 2966

It would be helpful if the Overdue Invoices report could also be downloaded into csv

It would be helpful if the Overdue Invoices report could also be downloaded into csv
Guest about 2 years ago in IRIS KashFlow / Reports 0 New

It would be helpful if the Activity Report could also include Location and Invoice Status

It would be helpful if the Activity Report could also include Location and Invoice Status
Guest about 2 years ago in IRIS KashFlow / Reports 0 New

I would be helpfule to include the Paid On Date in the Invoices view

No description provided
Guest about 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Allow variable tax allowances in Mileage Module for more than one passenger

The new mileage module sets the mileage allowance at 45p per mile, as per HMRC rules. However, this only applies if there is only one person in the car. As a partnership we often (but not always) travel together, for which HMRC flows an extra 5p p...
Guest over 6 years ago in IRIS KashFlow / Other 0 Acknowledged

Project heading on Purchase Invoice view screen

The current Sales Invoice view screen includes the heading "Project". Therefore, it can be easily seen what invoices have been assigned to a project and more importantly which have not! Unfortunately, the Purchase Invoice view screen does not cont...
joanne murtagh about 2 years ago in IRIS KashFlow / Projects 0 New

Please give the option to rename Purchase Invoices

We only use the Purchase Invoices field for our purchases. However we would prefer it was labelled 'Purchase Orders'. Please can you give this option. You previously only had one field for purchases and when you changed it to two fields it caused ...
Guest about 2 years ago in IRIS KashFlow / Purchases 0 New

Credit Control Chase letters to show balance of actual outstanding amount of an invoice rather than original amount.

Automated credit control letters pick up the total of the original invoices and not the outstanding balance of the invoice, following part payment. Is there a way to state the actual balance rather than the original balance?
Guest about 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Being able to submit a partnership assessment to HMRC

Making your software compatible to automatically send end of year figures for a partnership to HMRC
Guest over 4 years ago in IRIS KashFlow / Uncategorised 0 New

Pay Online button in Pro Forma invoices

We successful use the Pay Online button in our invoices but this feature is - oddly - missing when we raise pro forma invoices. Given that that the idea of a pro forma invoice is that it needs to be paid before the goods are released it seems an o...
Mark Thompson over 6 years ago in IRIS KashFlow / Invoicing & Quotes 2 Acknowledged

CSV Import for Country

Request the Country field for CSV import to be the country name, not a code.
Mark Woodward over 6 years ago in IRIS KashFlow / Customers 0 Acknowledged