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Bulk import Expenses on a CSV file

I am new to Kashflow and our buisness runs on a very basic level. We have been forced into using accounting software due to the new MTD requirement imposed by the HMRC. We presently collect expenses information using a basic Excel format which inc...
Guest almost 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Useful stock entry system & sorting facility

I have a couple of requests that would greatly improve my system operation. These are: 1. The ability to add a stock item on the fly when processing purchase invoices would be immensely useful. Currently, when processing a purchase invoice, if a...
Guest almost 6 years ago in IRIS KashFlow / Purchases 2 Acknowledged

Refunds can be put through as a negative sale not a purchase

At the moment, I have discovered if you put a refund through as a negative (same nominal code etc as sale), it becomes a purchase. This means that the sales figures are overstated eg. in VAT. Apparently, in order to prevent this, you have to put a...
Guest almost 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Please introduce intergaration to one drive as well as dropbox

Give us some more options other than drobox as I have a one drive account and don't want to have pay for drobox account as well.
Guest almost 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Repeat expences

You have repeat Purchases, but as a service only company we do not have purchases. Is it possible to have a repeat expense? As we have lots of monthly outgoing bills that are fixed.
Guest almost 6 years ago in IRIS KashFlow / Purchases 3 Future Consideration

Ability to delete submitted VAT return

We're continuously adjusting purchase amount ones payment deducted from our account due to currency fluctuation. In current version of VAT we're not able to edit purchase because it has previously been included in a VAT Return and we cannot delete...
Guest about 6 years ago in IRIS KashFlow / Purchases 1 Will not implement

Icon in purchases and sales to show a receipt has been attached

When I look at my purchases for the month, it would be useful to able to easily see which ones I have receipts for and which ones I need to chase receipts and attach. At the moment I need to go into each record to check, or keep a manual list. An ...
Guest about 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Add a date paid column to purchase invoice overview page

It would be useful as you would be able to see at a glance which invoices have been paid rather than going into each one.
Guest about 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Raise purchase orders using a cost price

there appears to be only 2 options for pricing - retail and wholesale. Can we have an option for cost price - ie price our suppliers charge, so we can raise accurate purchase orders to our suppliers. Our cost price is not the same as our wholesale...
Guest about 6 years ago in IRIS KashFlow / Purchases 0 Future Consideration

Invoice can't be saved without a purchase codes

Can you please make it so it's impossible to close an invoice that doesn't have a purchase code for every line of entry ? Surely, all items entered on an invoice need to have a purchase/nominal code. I have to keep checking, via the trial balanc...
Guest about 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged