Help us improve

1 Vote

Overdue purchase/sales lists

When printing an overdue sales/purchases list, part paid invoices and overdue invoices cannot be generated to appear on the same list, this used to be a helpful feature when paying supplier invoices (working from the same list in order of due date...

Created 05 Dec 15:00 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Converting a Purchase to an Expense or Vice Versa

Sometimes more than one member of staff can access Kashflow and / or a previous member of staff may have added payments incorrectly.

Created 27 Nov 15:03 by Guest

IRIS KashFlow

0 Acknowledged
1 Vote

CSV Uploads Duplicate Supplier Purchases

When uploading a CSV of supplier purchases the system doesn't reject purchases which are already on the supplier account. It will reject when adding manually but allows and invoice with the same date, supplier and invoice number to be entered.

Created 27 Nov 13:52 by Guest

IRIS KashFlow / Purchases

1 Acknowledged
1 Vote

Overdue Email Reminder

I used to receive emails detailing which invoices have become overdue on a particular day. I have since been informed that this feature is no longer available. I don't want to use the automated system, because some of my customers just require m...

Created 22 Nov 12:09 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Include the Due Date in Sage export report

Please can the due date for purchases and sales be included in an export file. This is vital to be able to view/forecast what is due to be paid for a weekly/monthly pay run and allow for expecting income.

Created 21 Nov 12:46 by Michael Chadderz

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

New field: Original quote number on invoice

Could a quote number be referenced when a Quote is converted into an Invoice. It is useful for us to know which quote (saved as a pdf locally) relates to a new invoice, as obviously it gets deleted from KashFlow when converted…

Created 20 Nov 15:56 by Dan

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Add a subcatagory for Kashflow payroll GP

To allow users to filter ideas & developments relating to your GP - specific products

Created 15 Nov 11:18 by Ralph Greenwall

KashFlow Payroll

0 Acknowledged
1 Vote

Reports to run in pounds and pence

I would like to use the aged creditor report to pay invoices but as it rounds the outstanding amounts this is not possible

Created 07 Nov 11:14 by Guest

IRIS KashFlow / Reports

1 Acknowledged
1 Vote

Within the pension set up for employees, a space for employee pension Unique Identifier

As we are new to Kashflow and had already set up a pension with The People's Pension we have to still use this Unique Identifier which was generated by our previous payroll supplier.

Created 05 Nov 11:57 by Guest

KashFlow Payroll

1 Acknowledged
1 Vote

On Profit and Loss

We use Groups on our Profit and Loss than list in Products But when view Profit and Loss It shows the Products in Column But does not give a Total of Group We think it would be a good idea to have two columns A sub Total to the Left of the Product...

Created 04 Nov 13:33 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged