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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
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
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
2 Vote

Customers Statements

To show the amounts outstanding month by month on there statements. Also on suppliers account to show monthly outstanding balance.

Created 26 Sep 07:31 by Guest

IRIS KashFlow

0 Acknowledged
2 Vote

Suppliers Remittance

Why can't we show bulk suppliers invoices on a remittance to show what we are paying!!

Created 26 Sep 07:30 by Guest

IRIS KashFlow / Suppliers

1 Acknowledged
3 Vote

Ability to scroll through all invoices for one customer

Instead of having to click on each individual invoice for a certain customer in order to be able to see the details you should be able to open one invoice and then scroll backwards or forwards through each of their invoices. Currently if you do th...

Created 16 Feb 09:11 by Guest

IRIS KashFlow / Customers

0 Will not implement
3 Vote

Contra customer and supplier ledger

Need a simple method to be able to contra between the supplier and customer ledgers without having to set up a dummy bank account. It is needed because it is very easy for clients to forget to change the date when creating the contra payment meani...

Created 13 Feb 08:45 by Jason Everitt

IRIS KashFlow / Customers

1 Will not implement
2 Vote

Aged debtors/creditors Report to show the VAT on the outstanding amount as this helps when preparing accounts for a client that is on VAT cash basis

Useful as accounts are prepared on accrual basis and VAT on cash basis if chosen. Accountants will benefit when preparing accounts when client has done the bookkeeping.

Created 19 Sep 09:25 by Guest

IRIS KashFlow / Reports

0 Acknowledged
3 Vote

Allow VAT setting in Purchase codes to overide setting on paypal imports.

People who use PayPal Advance know that the import from paypal shows these payments as purchases. These payments are on every transaction and can result in hundreds of purchase entries with the wrong VAT applied. If they were assigned to a purchas...

Created 04 Feb 20:11 by Guest

IRIS KashFlow / Purchases

0 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