Help us improve

1 Vote

on purchases, only the supplier reference can be seen, the internal supplier reference cannot be seen. it would be a good idea if the internal reference can be seen as well, both on purchases summary and when looking at a particular invoice of a supplier.

No description provided

Created 21 Sep 11:50 by Guest

IRIS KashFlow / Purchases

1 New
3 Vote

Report of unpresented cheques and deposits of a bank reconciliation.

A report that tells you the unpresented cheques and deposits after a bank reconciliation.

Created 11 May 08:08 by Guest

IRIS KashFlow / Bank

0 Acknowledged
3 Vote

Delivery receipt on emailed quotes and invoices

This would be so handy so you can tell if your customer has received their email!

Created 09 May 11:01 by Guest

IRIS KashFlow / Customers

1 Will not implement
3 Vote

Add more detail on the invoices list

It would be useful to see more details of the invoice like a brief description on which site that invoice relates to without having to click on each inoice to see what it was for.

Created 08 May 15:35 by Kirsty Willis

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged
2 Vote

Add a Custom Field Capability to Quotes

How can we include custom fields on Quotes? We are about to move our Draft Invoicing to your system from our old system wholesale this month but we are missing the ability to include a 'Your Reference' field. I realise we could put it in the comme...

Created 13 Jul 08:20 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Hiding zeros on aged creditors and aged debtors report

When running the aged creditors and debtors report could any zeros be hidden so that any figures due are more easily seen and not hidden amongst a sea of 0.00's

Created 11 Jul 13:46 by Guest

IRIS KashFlow / Reports

0 New
1 Vote

To be able to print or export the Self Assessment report

Great to be able to add it to an external spreadsheet

Created 17 Sep 16:11 by Guest

IRIS KashFlow / Reports

0 New
2 Vote

Automatically calculate interest on outstanding invoices

Before I updated the system, Kashflow worked out how much interest we could charge on outstanding invoices, it was a great way of getting customers to pay up. Now it doesn't appear to feature.

Created 08 Jul 15:57 by Guest

IRIS KashFlow / Customers

0 New
2 Vote

EC Sales - Box 8 & E C Sales List Inclusion

I refer to my support ticket 433877, it would appear that Kashflow does not deal with EC Sales particularly well & you have to have a separate sales nominal for EC Sales - VAT registered client so the invoice is included in Box 8 plus an EC Sa...

Created 07 Jul 12:21 by Guest

IRIS KashFlow / Invoicing & Quotes

1 New
3 Vote

The Invoice field should be able to accept letter and other characters

I have an invoice reference of the form "SB01/12345/1". This does not fit in the Invoice Number field because: 1. It is too long 2. Contains letters 3. Contains other characters I think this should be possible

Created 27 Apr 09:46 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged