Help us improve

1 Vote

Have customer Default Sales Code already when raising invoices

Would it be possible to have the customers Default Sales Code already there when raising an invoice from "Invoices" option? At the moment it only appears if you raise the invoice from the Customer Info page.

Created 10 Oct 14:47 by A Liptrot

IRIS KashFlow / Invoicing & Quotes

0 New
7 Vote

Deleted Items reversed from reports

It would be helpful if deleted items are shown as reversed from reports such as the VAT return, it's ridiculous that you would suggest raising a false credit note to remove incorrect transactions when there is a delete button, all other systems re...

Created 03 May 10:47 by Guest

IRIS KashFlow / Other

1 Planned
4 Vote

Report to show sales 'totals' based on 'product code' (not just sales code) all in one sheet

At present the total number of products sold in a time frame can only be shown one product at a time in the sales history. This is very time consuming analysis if you have many products. Alternatively you can view income by product but it doesn't ...

Created 21 Jul 08:57 by Nick Robinson

IRIS KashFlow / Reports

0 New
1 Vote

Ability to see debtors by product

It would be useful to have a filter on the debtors report that enables you to drill down by product so you can get a list of debtors against one product only.

Created 09 Oct 14:20 by Guest

IRIS KashFlow / Customers

0 New
1 Vote

Ability to see project reference next to supplier invoice summary page

Useful to know the project reference for a particular invoice when looking at the supplier summary to be able to open instantly rather than having to open each invoice separately

Created 09 Oct 12:09 by Guest

IRIS KashFlow / Projects

0 New
5 Vote

VAT split on Aged Debtors and Creditors reports

It would be very useful to be able to see the VAT outstanding on Aged Debtors and Creditors reports so that we can easily identify VAT outstanding at the year-end for cash accounting clients.

Created 24 Jun 13:46 by Sarah Everist

IRIS KashFlow / Reports

3 Acknowledged
6 Vote

Put the 'Stay on Customer Details Page' option back when adding a new customer

Please can we have the option back to allow us to remain on the customer details page when adding a new customer. This option has been removed from the latest update. After entering full details, we now have to search for the new customer again to...

Created 17 May 09:00 by Rich Tapper

IRIS KashFlow / Customers

0 Acknowledged
2 Vote

Show the total of the 'Quantity' column in purchase invoices

It would be really helpful to see a sum of the quantity column in a purchase invoice - i.e. showing the total number of all the line items listed. This would be especially helpful when reconciling a purchase invoice with a sales invoice that doesn...

Created 08 Sep 10:59 by maria

IRIS KashFlow / Purchases

0 Acknowledged
6 Vote

Encryption of email attachments for GDPR purposes.

Invoice attachments can contain personal data which must be protected.

Created 14 May 08:23 by Guest

IRIS KashFlow / Invoicing & Quotes

2 Will not implement
5 Vote

Allow batch payments of more than 100 purchase invoices

We have a supplier that we have a few hundred purchase invoices from each month but when I try to match the payment on my bank feed or to do a batch payment, the system won't allow more than 100 invoices per batch payment - this is really frustrat...

Created 11 Jun 10:21 by Rachel Hammond

IRIS KashFlow / Payments

2 Acknowledged