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1 Vote

Invoices in numerical order when you sort by customer

I would like to be able to produce 1 pdf of a number of invoices for 1 client. When I sort by client on the invoices page the invoices are in a random order making it difficult to select the most recent invoices to turn into a pdf. eg I have just...

Created 30 Nov 01:24pm by Guest

IRIS KashFlow / Invoicing & Quotes

1 Released
1 Vote

EU Digital VAT and other countries outside the EU

a) Whilst I find the ability to mark sales codes as a digital service (for the purpose of VATMOSS), this has much wider implications than the EU. I deal with a range of B2B and B2C digital services, from countries which have their own versions of ...

Created 26 Nov 04:19pm by Rich Mellor

IRIS KashFlow / Uncategorised

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1 Vote

NOT GIVING BASIC USERS ACCESS TO HOW MUCH WAGES WERE PAID FOR THE YEAR

The most basic user can find out extremely sensitive company information! It take some digging in reports but if i can do any of your users can do it. Please be aware. I have had to stop all my sales stay from using the software. Extremely annoy...

Created 10 Nov 10:51am by Guest

IRIS KashFlow / Bank

0 Released
1 Vote

restrict access to journals for users

Journals are powerful and in the wrong hands can totally mess up your acccounting software. The new user permissions are great but I'd like to see the ability to prevent access to journals yet have a user who can access both sales and purchasing.

Created 5 Oct 12:56pm by Christian Arnott

IRIS KashFlow / Dashboard

1 Released
1 Vote

Customers with missing emails

In the past when sending out monthly customer statements Kashflow would identify in red text, those customers that did not have email addresses - this was most helpful. The system now doesn't flag missing email addresses instead a text in green fl...

Created 3 Aug 11:49am by Guest

IRIS KashFlow / Customers

0 Released
1 Vote

Aged debtors report does not agree to trial balance

The aged debtors list is not picking up payments on account until the invoice date matches the aged debtors report date e.g payment made 28.3, inv date 1.4. the aged debtors report dated 31.3 will not show the payment, but the trial balance does.

Created 21 Jun 08:51am by Guest

IRIS KashFlow / Reports

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1 Vote

Debtors Report

Is there a way that the debtors report can be customised to include any notes added to the invoice numbers? I put all my notes there for any chasing I do, but when I send the report to management, I have to add those manually.

Created 25 May 01:02pm by Guest

IRIS KashFlow / Customers

1 Released
1 Vote

Add 'Match to Existing Transaction' to the Paypal Convert Transaction Functionality

The current paypal functionality to convert transaction seems limited At the moment for Purchases and Transactions you only have the option of Creating or Deleting. It would be convenient if you could also match these transactions with existing tr...

Created 10 Jan 09:34am by Guest

IRIS KashFlow / Uncategorised

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1 Vote

A payment acknowledgement email, after invoice has been paid

In a similar way to emailing invoices to customers via a button, a template for an acknowledgement of payment. This helps reassure customers who are BACSing us for the first time. This shouldn't be too hard to implement as it is me who is entering...

Created 10 Jan 09:34am by Guest

IRIS KashFlow / Payments

2 Released
1 Vote

Can we please add Poland and other EU countries to the list of courntries on Payroll. Large number of our employees do not have UK address.

Can we please add Poland and other EU countries to the list of courntries on Payroll. Large number of our employees do not have UK address.

Created 10 Jan 09:33am by Guest

KashFlow Payroll

1 Released