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1 Vote

Bulk invoice / statement emailing

When I used QuickBooks, there was a function to allow me to email statements to clients who had a balance (I could select 30, 60 or 90 days). It was handy as it would just email each client what they owed, and I didnt have to click on each client ...

Created 10 Jan 09:29am by Guest

IRIS KashFlow

0 Already exists
1 Vote

Sort Invoices and Purchases by Paid Date

It would be really useful if on the Invoices and Purchases overview pages we could sort the invoices/purchases by the date it was paid. At the moment in order to find out when an invoice was paid you have to go into the invoice itself which can be...

Created 10 Jan 09:29am by Guest

IRIS KashFlow / Uncategorised

0 Already exists
1 Vote

file:///C:/Users/User/Downloads/vat-return-of-trader-details.pdf

Hello - My accountant tells me I need the below reportfile:///C:/Users/User/Downloads/vat-return-of-trader-details.pdf Can you advise if this possible and if not if / when could it be done. thanks fleur

Created 10 Jan 09:29am by Guest

IRIS KashFlow / Uncategorised

0 Already exists
2 Vote

Multi users activity report.

It would be very useful if we can run reports on user activity i.e sales, purchase.

Created 10 Jan 09:28am by Guest

IRIS KashFlow / Other

0 Already exists
1 Vote

Ability to customise invoice numbering according to hat I want, as the default setting is not great.

I am creating invoices. Want the ability to customise invoice numbering according to the customer, such as CUST1001, CUST2001? The default is pretty useless.

Created 10 Jan 09:28am by Guest

IRIS KashFlow / Uncategorised

0 Already exists
1 Vote

Statements

A column on statements to say when payment received rather than duplicating invoice no save time matching same invoices up

Created 10 Jan 09:28am by Guest

IRIS KashFlow / Uncategorised

0 Already exists
1 Vote

Where you show statement can we have a default setting for only showing unpaid items

No description provided

Created 10 Jan 09:27am by Guest

IRIS KashFlow / Uncategorised

0 Already exists
4 Vote

Audit Trail

A better audit trail so that you can see who has made changes. When working in an accounting practice we have noticed that a client can manipulate the accounts using their login details, however the audit trail will not show what user made the cha...

Created 10 Jan 09:27am by Guest

IRIS KashFlow / Uncategorised

1 Already exists
5 Vote

Hi, Is it possible that Kashflow invoices, can show if part paid

Hi, This is a suggestion to your developers. Is it possible that Kashflow could add a new feature on the invoices page. If an invoice is part-paid the summary screen still says unpaid, which doesn't tell the whole story. So the invoice is either s...

Created 10 Jan 09:26am by Guest

IRIS KashFlow

1 Already exists
5 Vote

Separate VAT Return from EC Sales List submission

EC Sales List must be submitted monthly.VAT Return must be submitted quarterly. As a sole-trader where 98% of my income is from other EU countries, HMRC have told me to do the above. This creates the problem that when my VAT Return is submitted ea...

Created 10 Jan 09:26am by Guest

IRIS KashFlow

1 Already exists