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2 Vote

Statements with specified invoices

Adding a tick box next to each invoice in order to select specific ones to add to a statement for clients who have more than one project.

Created 08 Oct 12:01 by Guest

IRIS KashFlow / Reports

0 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

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

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

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

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
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