Help us improve

3 Vote

Supplier Summary, by Project

It would be useful to be able to produce a report in the Projects module to show a summary of activity by Supplier, with the function to then drill in to see the detail. My client is a construction company and therefore has stage invoices from ...

Created 20 Jun 15:07 by Guest

IRIS KashFlow / Projects

0 Acknowledged
2 Vote

Facility to Download all Product data from Kashflow, edit and update in Excel and then Upload to Kashflow.

Ideally, I would like the facility to download all my product data listed in sales codes, from Kashflow to Excel, edit and update in Excel, then upload back into Kashflow. This would save hours when product updates are necessary. Currently, I hav...

Created 12 Dec 11:40 by Neil McD

IRIS KashFlow / Invoicing & Quotes

1 New
2 Vote

Ability to clear accounts where advance payments net off against each other

If you have posted cash on account, which nets to zero, unless you have an unpaid invoice on the account there is no way of clearing off the transactions. This is especially troublesome if the bank has been reconsiled and or VAT submitted. The...

Created 10 Dec 09:17 by Guest

IRIS KashFlow / Payments

0 New
3 Vote

Allow greater customisation of Purchase Orders. There is currently limited ability to customise Purchase Orders, compared to Invoices

For example. whilst invoices can show Project Names, purchase orders don't. Also, we would like to use the Purchase Orders created through Kashflow as "Payment Certificates" (i.e. certificates acknowledging the supplier's invoice and telling them ...

Created 14 Jun 13:31 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
2 Vote

Bank Import - system suggestions

Can you not have the system check for name matches as well as amounts. I have a client that has a lot of subbies with identical amounts invoiced and paid on the same day, the system just matches amounts and I have to go through and undo and re-mat...

Created 08 Dec 15:32 by Guest

IRIS KashFlow Connect

0 New
2 Vote

Bank imports - creating transactions - VAT default

It would be useful if a VAT default rate could be set for each nominal, it is a mind-numbingly boring faff having to change every payment for net wages, drawings, PAYE, VAT etc. to N/A

Created 08 Dec 15:28 by Guest

IRIS KashFlow Connect / Settings

0 New
2 Vote

Custom reports

We need more flexibility to drill down into data easily and quickly from within the application. My accountant needs more flexibility in reporting within the nominal ledger but this isn’t possible. Whilst it’s possible to add an extra field to cus...

Created 05 Dec 19:52 by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Sale invoice number sequence with letters

Could we please have the option to use letters in the sale invoices number sequence please

Created 31 May 13:54 by Guest

IRIS KashFlow Connect / Clients

0 New
2 Vote

Access non-VAT items paid through the bank.

We operate, in effect, a cash accounting VAT system in that all transactions are only recorded in the bank accounts. It would be helpful to be able to access these transactions and thus avoid potential errors occurring where VAT has inadvertently ...

Created 03 Dec 16:55 by Guest

IRIS KashFlow / Reports

0 New
3 Vote

STOCK VALUE REPORT ACCORDING TO THE PURCHASE PRICE

I'M CURRENTLY USING KASHFLOW, IT'S FRUSTRATING THAT I CAN'T PRINT OUT A STOCK VALUE REPORT ACCORDING TO THE PURCHASE PRICES AND CHOOSE A CERTAIN PERIOD.

Created 06 Jun 10:04 by Guest

IRIS KashFlow / Reports

1 Acknowledged