Help us improve

9 Vote

LEAD TIME OPTION IN QUOTATIONS

We are currently using the quote valid for / duration as "LEAD TIME" however this is only editable from the setting page. We would love to be able to edit this for each quotation

Created 10 Jan 09:19am by Jack Kirby

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged
8 Vote

VAT detailed report to show what was actually submitted to HMRC for that particular VAT Return

It would be very useful if the VAT detailed Reports actually showed the figures that were submitted to HMRC for that particular VAT Return period. Since the last update it has become apparent that the total figures for the boxes on the VAT detai...

Created 18 Apr 01:55pm by Melanie Vaughan

IRIS KashFlow / Reports

1 Acknowledged
8 Vote

Month by month Profit & Loss report (Separate columns)

We should be able to see how the business is doing on a monthly basis. At the moment, it is only possible to see P&L loss one month at a time or several months accumulated together. Would be good to see each month next to each other in separat...

Created 20 Nov 12:25pm by Guest

IRIS KashFlow / Reports

1 Acknowledged
8 Vote

customer statements

Would it be possible to just click one button and print all customer statements but only those customers that owe you money. This would reduce the risk of missing a customer when having to tick each box next to the customer that you want to print ...

Created 10 Jan 09:27am by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
8 Vote

I suggest that you look at the number of wasted keystrokes on each bank

I feel that there are too many wasted keystrokes on each bank feed transaction. I would like a choice in the default so that it reverts to create instead of assign.I would like a choice in the defaults to be able set the default to transaction ins...

Created 10 Jan 09:26am by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
8 Vote

Etsy integration

Integrate with etsy to capture sales and purchases.

Created 10 Jan 09:25am by Guest

IRIS KashFlow

0 Acknowledged
8 Vote

VAT rounding

Why is my VAT rounding always different in Kashflow to how the shops work it out on purchase receipts and purchases on my online shop. I always have to manually edit by 1 or 2p because of round up. Is it me or is Kashflow rounding different to eve...

Created 10 Jan 09:23am by Guest

IRIS KashFlow

1 Acknowledged
8 Vote

Change the description of a bank transaction via the feeds

I think it would be great if you can modify the description of an imported bank transaction via the bank feed to reflect more usefull info. Some entries on the bank statement does not really make sense if you review them during an audit a couple o...

Created 10 Jan 09:21am by Guest

IRIS KashFlow / Bank

4 Acknowledged
8 Vote

Multiple supplier contacts

Many of our suppliers require us to contact different people / email addresses / telephone numbers when ordering and when sending a remittance advice. Please could you add the ability to add more than one contact to each supplier.

Created 10 Jan 09:21am by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
8 Vote

Multiple Purchase Invoice entry.

I enter large batches of supplier invoices at one time. At the moment this is a stilted operation. Coming out of the invoice just created, pressing Purchases again - Create - Click in the invoice no. box. It would be better if after pressing Save ...

Created 10 Jan 09:21am by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged