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2 Vote

Allocation in PL

Is there any way that we can allow a purchase brought through the PayPal importer to allocate a payment to a purchase order? In the same way that we can allocate a sales payment to a sales order?.

Created 03 Mar 12:14 by Ray Smith

IRIS KashFlow / Purchases

0 New
1 Vote

app.kashflow.com/PayOnline

When someone clicks the button to pay now as below from the email (i am using stripe) It would be a good idea as i cant find the settings anywhere To be able to style the next screen the payment page? i.e change clours, add my logo and so on, I th...

Created 01 Jul 10:10 by Guest

IRIS KashFlow / Payments

0 New
1 Vote

Add Vat Rates to the journal template

When you are doing a vat adjustment journal you need to select the vat rate that was put through originally so that it is correct in the next vat return.

Created 30 Jun 14:33 by Guest

IRIS KashFlow / Other

0 New
3 Vote

Display the Project and Purchase / Sales code when you display Purchase / Sales item

I need to see the Project and Purchase / Sales code for items, but when I look at a Purchase / Sales item it only shows the Description. There is plenty of space to be able to display the Project and Nominal code (Purchase / Sales) because it is s...

Created 23 Oct 11:57 by Guest

IRIS KashFlow / Purchases

2 Acknowledged
3 Vote

Be able to switch user at log in page

Currently you need to close the browser to change user details or purposely fail security before it let's you log on to a different account. This can become frustrating for multi account users like myself (I have 3 sperate accounts) as whilst wo...

Created 18 Oct 15:54 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
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 09:23 by Guest

IRIS KashFlow / Other

0 New
3 Vote

Accountants access to be able to amend data even when lock dates are set up

Once the lock date applies, it would be useful if the client was unable to enter data or amend data before the lock date but the accountant can access and amend data, submit journals even when the lock date stops clients from doing so. I have foun...

Created 01 Oct 16:40 by Emma Ransom

IRIS KashFlow / Other

0 Acknowledged
3 Vote

Be able to view and print a deleted invoice or restore the invoice

Accidents happen and something needs to change to be able to rectify the error

Created 01 Oct 16:09 by Emma Ransom

IRIS KashFlow / Invoicing & Quotes

0 Will not implement
2 Vote

Authorise Purchases for Payment

The use of an authorised for payment check box would be useful so that invoices that had not yet been passed for payment could be logged but paid in error

Created 10 Feb 15:26 by Michelle Pierce

IRIS KashFlow / Purchases

0 New
2 Vote

GoCardless - Scheduled Invoice collection date

It would be helpful if we could set when the direct debit be collected when creating a scheduled invoice to be collected by go cardless. At the moment, it initiates a collection straight away. It would be handy if it waited a few days before creat...

Created 10 Feb 12:04 by Guest

IRIS KashFlow / Invoicing & Quotes

1 New