Help us improve

9 Vote

Commercial invoice

there are various items we need to add into kashflow invoices such as commodity code and country of origin for example there is no where to add this on kashflow invoices and it is essential information required for export etc I have noticed other ...

Created 21 Jan 12:52pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
9 Vote

Supplier invoice to include number + letters

hello, can you please allow the field for supplier invoices to include letters. This is for invoices that i receive for orders of materials we have made. The invoice number for example is: 4586ADF1, but Kashflow only accepts numbers, therefore the...

Created 16 Sep 12:13pm by Guest

IRIS KashFlow / Suppliers

1
9 Vote

The ability for leavers to rejoin the company easily (ie their payroll record)

If you have a rejoiner you need to create a new employee record so you are duplicating data. There is also no easy way to copy across their personal information or to look at consolidated reports as their data sits in two separate employees. It ...

Created 17 Dec 10:35am by Guest

KashFlow Payroll

2 Planned
9 Vote

Pay in installments

We have quite high ticket invoices and sometimes we'd like clients to be able to have the option on their invoice to pay in instalments. So, they could pay 50% there and then and then the rest as and when they're able, but with a scheduled date fo...

Created 19 Oct 01:43pm by Guest

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged
9 Vote

Financial reports automatically populate with current accounting period

When running the financial reports it would be most helpful if the start date and end date would populate with the current accounting period.

Created 28 Mar 04:08pm by Emma Ransom

IRIS KashFlow / Reports

1
9 Vote

The ability to issue bulk remittance to suppliers consisting of all payments issued on a particular day.

We are making single consolidated payments to suppliers for various invoices. This is typically done at the end of the month. Currently I can only issue one remittance per invoice. To reduce the paperwork, perhaps a bulk remittance could be create...

Created 10 Jan 09:33am by Guest

IRIS KashFlow / Suppliers

3 Acknowledged
9 Vote

Report list of individual assets on Assets Register showing cost, depn to date and NBV

We would like a report showing a list of each individual asset on the Assets Register with the original cost, accumulated depreciation to date, and net book value shown against each asset for a given report run date. I would suggest this would be ...

Created 10 Jan 09:23am by Guest

IRIS KashFlow / Uncategorised

3 Acknowledged
9 Vote

how do I report from Kashflow Payroll the total number of hours my staff has worked to date? I need this info to work out holiday pay

how do I report from Kashflow Payroll the total number of hours my staff has worked to date? I need this info to work out holiday pay owed. I have an IT background and I know this info will be stored in the system, it is just a simple case of bein...

Created 10 Jan 09:21am by Guest

KashFlow Payroll

0 Acknowledged
9 Vote

Modify the bank account in transactions

Sometimes I accidentally enter a transaction into the wrong bank account. It would be useful just to select the transaction and change the bank account, instead of deleting the transaction and then repeating the entry in the correct bank account.

Created 10 Jan 09:21am by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
9 Vote

Order Acknowledgements

When an order is received, there is no way to produce an Order Acknowledgement. Most of our customers expect this so currently we must create a copy in Excel.

Created 10 Jan 09:20am by Guest

IRIS KashFlow / Uncategorised

4 Will not implement