IRIS KashFlow | Help us improve

I have more than one account with Kashflow and am always moving from one to another. Would it be possible to have different colour texts or something different so that I know immediatley what account I am on. At present you can only tell by the side bar. I do go merrily along entering data into the wrong account at times which is more than annoying!

Would benefit multiple users

Created 15 Mar 09:32 by Guest

IRIS KashFlow / Other

0 Acknowledged

2 Vote

Create a report to show Sales code and a Product code

i need to be able to see the product codes under the main purchase codes as otherwise it’s all lumped into the main purchase code and is not useful when I need a breakdown. Ideally a new or included in nominal code or P&L reports Other softwar...

Created 03 Oct 11:42 by Guest

IRIS KashFlow / Reports

0 Acknowledged

2 Vote

Allowing an interim VAT return to be prepared even if not yet due

This would allow the acccountant or client to view all transactions to assess whether VAT is being correctly applied to allow plenty time to correct matters. In the case of annual VAT returns this is even more important as the client may have been...

Created 30 Sep 13:01 by Guest

IRIS KashFlow / Other

0 Acknowledged

3 Vote

Set repeat invoice to generate on "last day" / "first day" of month instead of specific date

Have repeat Invoices created on "last day of the month". Currently have to use 28th of the Month and then manually change each invoice to 30th or 31st.

Created 05 Mar 20:48 by Guest

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged

1 Vote

When Printing Show the Project Number on Purchase Orders

We use project numbers on everything we do including; quotes, invoices, purchase orders etc. There should be a field when printing Purchase Orders that shows the project number.

Created 22 Apr 11:16 by Guest

IRIS KashFlow / Projects

0 New

1 Vote

ON KASHFLOW CAN I PULL UP A REPORT FOR INDIVIDUAL SUB CONTRACTOR FOR CIS FOR FINANCIAL YEAR SO I CAN SEND THEM A TAX CERTIFICATE

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Created 22 Apr 10:01 by Guest

IRIS KashFlow / Suppliers

0 New

3 Vote

attach remittance advice when payment received

I think it would be useful to attach a remittance advice for when a payment is received (customer). Obviously this can be done easily for a single invoice but when there are multiple invoice paid by one of our customers it would be useful to attac...

Created 02 Mar 10:57 by Guest

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged

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BUG - EC Sales List Export

Statements with specified invoices

Please Add Danske Bank: www.danskebank.co.uk to your list of linked banks.

Create a report to show Sales code and a Product code

Allowing an interim VAT return to be prepared even if not yet due

Set repeat invoice to generate on "last day" / "first day" of month instead of specific date

When Printing Show the Project Number on Purchase Orders

ON KASHFLOW CAN I PULL UP A REPORT FOR INDIVIDUAL SUB CONTRACTOR FOR CIS FOR FINANCIAL YEAR SO I CAN SEND THEM A TAX CERTIFICATE

attach remittance advice when payment received

Filter by status

Filter by category

Identify yourself with your email address

BUG - EC Sales List Export

Statements with specified invoices

Please Add Danske Bank: www.danskebank.co.uk to your list of linked banks.

Create a report to show Sales code and a Product code

Allowing an interim VAT return to be prepared even if not yet due

Set repeat invoice to generate on "last day" / "first day" of month instead of specific date

When Printing Show the Project Number on Purchase Orders

ON KASHFLOW CAN I PULL UP A REPORT FOR INDIVIDUAL SUB CONTRACTOR FOR CIS FOR FINANCIAL YEAR SO I CAN SEND THEM A TAX CERTIFICATE

attach remittance advice when payment received