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1 Vote

Split delivery notes

We don't always ship every item from an invoice in one shipment so it would be extremely useful to be able to show which items show on the delivery note. At the moment we have to raise multiple invoices.

Created 28 Jun 08:55am by Guest

IRIS KashFlow / Invoicing & Quotes

1 New
2 Vote

Invoice CSV export

Missing functionality from Kashflow. There is no option to download a report based on invoices issued between a set date in CSV format. All other bookkeeping software is able to do this. Report should be downloadable directly from invoicing screen...

Created 20 Jun 03:16pm by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Amendment to VAT 3 report

As a user based in the Irish Republic I have different vat periods and treatment of purchases. I do not rely on the report for purchase calculation, but must mark the return as submitted to create RTD details. This updates the nominal ledger. My r...

Created 24 Jun 09:23am by Guest

IRIS KashFlow / Other

0 New
1 Vote

Email SENT box

Please could you add an Out or Sent box for invoices sent by email. Rather than just the Log that tells me it has been sent. It would be extremely helpful to look back at the email as I often add prices and additional info on the email itself, but...

Created 20 Jun 03:08pm by Steff Davies

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

EXCLUDE VAT from project totals, by default

Could you please make the project totals NOT INCLUDE VAT ? I would have thought that most VAT registered businesses wouldn't want to include VAT in their project totals and those who aren't VAT registered - well, it won't affect them. As it is, ev...

Created 6 Jun 11:15am by Guest

IRIS KashFlow / Projects

0 New
1 Vote

be able to add pdf to quotes or invoices

i want tot be able to add pdf to a quote which has a lot of information but no facility to do this

Created 16 Jun 12:45pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Add a tick box to mark supplier as not VAT registered

Avoid accidently adding VAT to PO's for non-VAT registered suppliers

Created 16 Jun 10:38am by Guest

IRIS KashFlow / Suppliers

0 New
1 Vote

Putting Customers account "On Hold"

Hi, Is it possible to put a customers account on hold?, for example if they haven't paid, you can tick a checkbox or something to lock account/ bring up a message saying account on hold, so no more invoices can be raised until we unlock / untick c...

Created 15 Jun 09:36am by Guest

IRIS KashFlow / Customers

0 New
2 Vote

Banking Match Rules - Exact Wording

We have a client who's surname is Wheeler and has an EE contract. When we setup banking rules for director payments to him and another for payments to EE, Kashflow is pickup the EE within his surname and allocating this to telephone. Would it be p...

Created 1 Jun 01:39pm by Guest

IRIS KashFlow / Bank

3 New
2 Vote

Report for all Payments due at month end

I would like to be able to summarise ALL unpaid invoices for ALL customers but then filter this so that at month end I can export / print a report for ONLY the invoices I need to pay for the current period. Currently I can see ALL Unpaid invoices ...

Created 30 May 12:48pm by Guest

IRIS KashFlow / Reports

0 New