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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
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
1 Vote

Produce P&L reports without client names.

A P&L report has many uses e.g. send to prospective buyers, proof of income for lending etc. I would like to have a report that does not include our client names. On many occassions I would like this to be kept confidential.

Created 05 May 13:04 by Guest

IRIS KashFlow / Reports

0 New
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
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

Please can you show the SMP payments separately on the Payroll Crosstab Report

At the moment SMP is shown under the heading schemes the same place as the pension contributions. As Kashflow is not linked to my Accountancy Package I have to journal the payroll each week. So by having these 2 very different categories under the...

Created 17 Oct 10:55 by Guest

KashFlow Payroll

0 Acknowledged
2 Vote

Password to switch accounts

I have customers who would like to link there accounts but are worried about security. It would seem to be infinitely sensible to have to enter a password when switching so access can be restricted as not all users are common to both companies.

Created 16 Oct 10:50 by Guest

IRIS KashFlow / Other

0 New
2 Vote

ability to change the stamp

Some of our costumers find it offensives the big red stamp. I would suggested to add an option where you are able to change the size and the colour of the stamp to fit the purpose.

Created 14 Oct 10:29 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged