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2 Vote

Vat rate on the bank transactions

When you create a transaction on the bank feed and select the nominal like wages or paye/ni payment etc would be ideal to see the vat amount or rate after this has been matched in order to double check your work. I find annoying that if I want to ...

Created 13 Jan 15:44 by Guest

IRIS KashFlow / Bank

0 New
3 Vote

Include the date fields on the Global Project Report

The global project report needs the two date fields to be included as it would be very useful when export this so that it can be manipulated in excel and things like gantt charts etc can be used.

Created 18 Aug 12:12 by Guest

IRIS KashFlow / Projects

0 Acknowledged
2 Vote

Download Bank Statement

It would be helpful if I could download bank statement in a different format to csv. Its quite difficult to read, would be a lot easier in a pdf format.

Created 08 Jan 09:59 by Guest

IRIS KashFlow

0 Acknowledged
3 Vote

30 day statements

It would be good to be able to send a statement to all customers with balances over 30 days as a batch.

Created 11 Aug 09:47 by Guest

IRIS KashFlow / Customers

0 Acknowledged
3 Vote

Sales Reporting

Hi, We need to see at the end of an accounting period what Sales/Purchase Invoices are at what rates of VAT? At the moment there is no such report and im finding it very difficult to produce /reconcile my accounts without such basic information. G...

Created 09 Aug 10:40 by Guest

IRIS KashFlow / Reports

0
3 Vote

Monitoring payment times for all customers in single report.

It would allow succinct means of identifying 'Average time to pay' for all customers. Sales people would be able to have this to hand when discussing new business and also provides improved management information.

Created 03 Aug 11:25 by Guest

IRIS KashFlow / Reports

2 Acknowledged
2 Vote

Allow accounts in the Chart of Accounts to be divided into Sub-Accounts

Referring to the Chart of Accounts, within each account a sub-accounts can be made. Currently, however, these sub-accounts are not made available to post transactions to. So for example, in Settings/Chart of Accounts you select an entry, say (4280...

Created 27 Dec 11:18 by Guest

IRIS KashFlow

0 New
1 Vote

send multiple purchase invoices

Chris Wilkes (KashFlow Support) May 28, 2022, 19:22 GMT+1 Hi Iain, Thanks for getting in touch. I am afraid that at the moment this feature is not something that we are able to offer. This does seem like a good idea though so it would be great if ...

Created 29 May 04:30 by Guest

IRIS KashFlow / Purchases

0 New
3 Vote

You should be able to set a a default choice for how lists are ordered in Quotes and Sales.

For myself it would be great to open sales, for example, and have the list be in date order rather than invoice number order. My invoice numbers start with client specific numbers and end with a chronological identifier, This means that I currentl...

Created 22 Jul 19:19 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
3 Vote

When I open a purchase receipt, I cannot see the purchase codes unless I am editing it. I would like to see the purchase codes without having to do this.

No description provided

Created 20 Jul 22:25 by Guest

IRIS KashFlow / Purchases

1 Acknowledged