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1 Vote

Enable use of product codes in journal and bank spend/receipt

When I accrue for electricity each month - using a journal entry or I do a bank spend - I cannot use a product code. ie the accrual just goes into utilities under 'unassigned' on the P&L - which is REALLY irritating!

Created 17 Mar 11:26am by Guest

IRIS KashFlow / Other

0 New
2 Vote

Turn an invoice into Commercial Invoice for shipping option

Option to have the ability to automatically create a Commercial Invoice for customs shipping declarations from a standard invoice (a Commercial Invoice is not actually an ‘invoice’ as in the traditional sense. It's required for customs declaration...

Created 14 Feb 02:17pm by Guest

IRIS KashFlow / Other

0 New
2 Vote

Publish a list of known issues

This would save your support team a lot of work. Publish a list of ongoing support issues so that we don't keep sending you tickets for known ongoing problems

Created 24 Feb 03:34pm by Andy

IRIS KashFlow / Other

0 New
1 Vote

BCC Field Increased

for a company with more than a handful of employees, the option for multiple email addresses

Created 8 Sep 09:52am by Guest

IRIS KashFlow / Other

0 New
2 Vote

Option to choose length of inactivity before auto logging out

I find, and some clients have commented, that Kashflow logs out too quickly and it is frustrating having to log in so frequently. Can we have an option to extend the inactivity period?

Created 7 Feb 09:13am by Guest

IRIS KashFlow / Other

0 New
2 Vote

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.

Created 3 Feb 10:20am by Guest

IRIS KashFlow / Other

0 New
1 Vote

Single entry on supplier/customer account for payments/receipts

Please can the customer/supplier amounts just show the amount from the bank statement in the account, with the ability to drill down as every other book-keeping package does. It is frustrating when looking for a payment or receipt on an account to...

Created 19 Jul 02:20pm by Guest

IRIS KashFlow / Other

0 New
1 Vote

Customer Statements in same currency as Customer Invoices.

Our Home Currency is GBP but we also trade in US$ and EURO. Currently we are able to produce invoices in the required currency but the statement shows £. This needs to be changed for sending to our foreign customers.

Created 4 Jul 12:00pm by Guest

IRIS KashFlow / Other

0 New
1 Vote

Add Vat Rates to the journal template

When you are doing a vat adjustment journal you need to select the vat rate that was put through originally so that it is correct in the next vat return.

Created 30 Jun 02:33pm by Guest

IRIS KashFlow / Other

0 New
1 Vote

Amendment to VAT 3 report

As a user based in the Irish Republic I have different vat periods and treatment of purchases. I do not rely on the report for purchase calculation, but must mark the return as submitted to create RTD details. This updates the nominal ledger. My r...

Created 24 Jun 09:23am by Guest

IRIS KashFlow / Other

0 New