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3 Vote

Goods Shipped Date

We also require an order shipped date. We may have orders placed over the weekend. These are then downloaded on Monday and are shipped on Tuesday. We require a Ship Date on the invoice so that the customer can see the time period for dispatch and ...

Created 07 May 13:12 by Guest

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged
1 Vote

Is there a way round my having to clear my cache every time I log in to KF? It is a total pita.

No description provided

Created 20 May 16:03 by Guest

IRIS KashFlow / Other

0 New
3 Vote

Improved client and supplier search when entering invoices/purchases

Currently, when entering invoices, the 'customer' field allows you to start entering the customer name.... and as you do, it presents the customer names meeting what you have entered. The problem with the current search is it is not able to find c...

Created 21 Apr 12:48 by Peter

IRIS KashFlow / Customers

2 Already exists
3 Vote

Get rid of "Due Dates" (especially on purchases)

None of my clients use nor pay any attention to Due Dates, either for customers or suppliers. Completing the Due Date box is therefore an unnecessary additional step in entering invoices, especially as it usually populates it with some random date...

Created 21 Apr 09:24 by Stephen Barker

IRIS KashFlow / Purchases

2 Acknowledged
1 Vote

Bank feed rule for supplier payments on account

It would be good to be able to set-up a bank feed rule for purchase ledger payments on account. I have tried to do this by creating a rule for a 'transaction' and coding to 'creditors control account' but then there is no option to select the supp...

Created 13 May 11:20 by Guest

IRIS KashFlow / Payments

0 New
2 Vote

Fix EC Sales List submission for services

If you only sell services, then Kashflow says that an 'ECSL is not required' on the VAT page. This is incorrect, as an ECSL is required for goods and services. Kashflow seems to submit an ECSL (containing sales of both goods and services) if the v...

Created 24 Oct 12:14 by Paul Smith

IRIS KashFlow / Other

0 Acknowledged
3 Vote

comment line in invoices and quotes

If I create an invoice, I can add an ‘item line’ which is pre-filled with product sales code i.e. 4001 then a product within this code. However if I wish to insert a comment I have to type out each time or cut and paste from elsewhere. There doe...

Created 06 Apr 11:34 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
3 Vote

Sub Categories for Products

It would be good to have extra sub categories for each product. At the moment you can select the stock level and auto-enter details but nothing allows you to add products into categories. We are a company that produce many products within each sal...

Created 06 Apr 04:14 by Guest

IRIS KashFlow / Other

0 Acknowledged
2 Vote

PURCHASES PAID BY DIRECT DIRECT / FASTER PAYMENT IN DROP DOWN BOX

We pay our normal suppliers on out purchase ledger by faster payment or by direct debit. We no longer have a cheque book. It would be useful to have these in the drop down box when paying suppliers.

Created 21 Oct 21:12 by Guest

IRIS KashFlow / Purchases

1 Acknowledged
2 Vote

Customer statement current/30/60/ 90 plus days breakdown

On our old system, when sending customer statement we had the option of a current/30/60/90plus days or current / 1 month / 2 month 3 months plus at the bottom of the statement. ( no due date). This is helpful to both customers & ourselves.

Created 21 Oct 11:28 by Guest

IRIS KashFlow / Customers

0 New