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4 Vote

Part numbers

I am a new user to Kashflow, after speaking to various people at Kashflow my understanding is that a part/sku number can only be shown in the "description" field if you want a part number to be shown on a quotation/invoice etc. Most systems I have...

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
4 Vote

the 'pay now' button in automatic credit control reminder letters

the ability to set up 'pay now' within credit control reminder letters would be very useful. Currently it seems to be only available in invoices.

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Customers

0 Already exists
2 Vote

invoice income report

I think it would be useful to be able to run a report showing the months of the year and what money is due to be paid in each month so we can do cashflow forcasting. I have some clinets on 30days, some on 60 days payment terms. And with lots of in...

Created 17 Dec 16:28 by Peter Oram

IRIS KashFlow / Reports

0 New
2 Vote

Only having to rewind individual employees instead of an entire payroll or backing up existing data

I would like to provide some feedback on the system. It seems crazy to me that if I identify an issue that goes back to April I would have to effectively restore all periods back to that point and lose all of the data entered. This means to then c...

Created 17 Dec 14:54 by Guest

KashFlow Payroll

1 Acknowledged
3 Vote

Default VAT in the banking area

I find it annoying that despite setting the VAT for each code, when you add a transaction in the Bank area it shows the VAT as N/A. I think it should default to the VAT rate you have set up for that code.

Created 26 Dec 10:19 by Guest

IRIS KashFlow / Bank

1 Acknowledged
3 Vote

When default payment terms are changed in customer settings have an option to allow it to update all customers default terms as well.

When the default payment terms are changed in 'company details' have an option for it to update all existing customers default terms. This will save time as you will not need to click in to each individual customer to edit their terms. When creati...

Created 19 Dec 15:52 by Guest

IRIS KashFlow Connect / Settings

0 New
3 Vote

Allow variable tax allowances in Mileage Module for more than one passenger

The new mileage module sets the mileage allowance at 45p per mile, as per HMRC rules. However, this only applies if there is only one person in the car. As a partnership we often (but not always) travel together, for which HMRC flows an extra 5p p...

Created 13 Dec 15:52 by Guest

IRIS KashFlow / Other

0 Acknowledged
1 Vote

Pre fill information under calculation tab

The heading on the invoices I send are: Sales Code Product Calculation Description Rate Total Disallowed Can I prefill the information under the Calculation tab in settings to avoid inputting it each time a new invoice is required?

Created 30 Nov 15:12 by Guest

IRIS KashFlow / Invoicing & Quotes

1 New
1 Vote

Dividends - showing on P&L

It would be useful is you set up a separate section for dividends, may be "distribution of profit* so they come after net profit and not part of it, but so they get cleared to accumulated reserves when year end is run

Created 29 Nov 10:09 by Guest

IRIS KashFlow Connect / Reporting

0 New
1 Vote

Journals - copy journal function

Whilst journal templates are useful they are time consuming, much easier to just copy a journal and amend like in Freeagent.

Created 29 Nov 10:05 by Guest

IRIS KashFlow Connect / Clients

1 New