Help us improve

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

1 Vote

Import JPEG pictures of bank statements (Eg a general photo of a paper bank statement with our client's carpet in the background) into KASHFLOW from SNAP

I would like to be able to import JPEG pictures of bank statements (Eg a general photo of a paper bank statement with our client's carpet in the background) into KASHFLOW from SNAP? The objective is to capture the data on the bank statement and im...

Created 14 Apr 14:37 by Guest

IRIS KashFlow / Bank

0 New

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

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

Motor Trade Chart of Accounts

As more businesses sign up to MTD we have a few that are motor traders & use the marginal rate calculations for vat - could this be something to consider for the future so that stock sales/purchases can be recorded correctly on Kashflow & ...

Created 11 Sep 15:37 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged

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

Customers Statements

Suppliers Remittance

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

attach remittance advice when payment received

Import JPEG pictures of bank statements (Eg a general photo of a paper bank statement with our client's carpet in the background) into KASHFLOW from SNAP

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

Ability to scroll through all invoices for one customer

Contra customer and supplier ledger

Motor Trade Chart of Accounts

Filter by status

Filter by category

Identify yourself with your email address

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

Customers Statements

Suppliers Remittance

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

attach remittance advice when payment received

Import JPEG pictures of bank statements (Eg a general photo of a paper bank statement with our client's carpet in the background) into KASHFLOW from SNAP

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

Ability to scroll through all invoices for one customer

Contra customer and supplier ledger

Motor Trade Chart of Accounts