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2 Vote

Products to appear on invoices

It seems a bit odd to enter all your products and use them when creating invoices and then they won't actually appear on the invoice itself. Meaning you have to then type what the products are into the narrative and therefore duplicating work. Is ...

Created 01 Jul 14:46 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
2 Vote

Please can journals entered within a date range of a vat return that has already been submitted be brought forward to the next vat return.

All other transactions entered after a vat return has been submitted but within the vat return date range are brought forward so it make sense that journals (especially vat journals!) entered are brought forward too. It is only by accident that I ...

Created 26 Jun 10:53 by Guest

IRIS KashFlow / Other

0 Acknowledged
1 Vote

Sort bank reconciliation transactions in order of amount

It would be really useful to be able to sort the amounts in the bank reconciliation so I don't have to search for the amount on the screen which takes time.

Created 10 Mar 13:42 by Claire Howitt

IRIS KashFlow / Bank

0 New
1 Vote

I would like to see purchase invoice descriptions showing when in supplier invoice list

When I want to look at a particular supplier invoice I have to open each invoice to find the one I want, if on the invoice list there was a column which shows the description I have entered it would save time

Created 10 Mar 13:38 by Claire Howitt

IRIS KashFlow / Purchases

0 New
1 Vote

When opening a new reconciliation page in the bank please do not highlight (blue tick) any transactions

Every time I go to reconcile the bank the new page already has blue ticked some purchase payments, this is just confusing and I have to tick and un-tick them every-time.

Created 10 Mar 13:35 by Claire Howitt

IRIS KashFlow / Bank

0 New
2 Vote

Upload VAT Journals via CSV

The above is not available and can only be done with manual input

Created 20 Jun 19:19 by Guest

IRIS KashFlow / Other

0 Acknowledged
1 Vote

Choose an email to send Purchase Orders from

There is an option to add an additional user for purchasing but then no way to change the email address Purchase Orders are sent from. Currently you can only add one email in SMTP Configuration and this email is also used for the additional users....

Created 09 Mar 13:10 by Ryan Laydon

IRIS KashFlow / Purchases

0 New
1 Vote

The possibility to link pdf bank statements to reconciliations for accounting purposes.

Currently there is no means in Kashflow to see the bank statements as you do for invoices and receipts. This would be very helpfull for that accountants if the PDF Bank/Kredid card statement could be attached to say the reconcilitaion of the bank ...

Created 08 Mar 13:15 by Guest

IRIS KashFlow / Bank

0 New
1 Vote

Be able to leave the FRS Scheme during a VAT return period

Because it's an essential feature that is missing at the moment. As soon as one notifies HMRC in writing, we can leave the scheme on that day and return to normal VAT records - but Kashflow can currently only deal with one VAT scheme per period.

Created 04 Mar 18:49 by Guest

IRIS KashFlow / Uncategorised

0 New
1 Vote

Fix Scaling Issue with web browsers

There is a coding issue with the site displaying Invoices, Quotes, Purchase Invoices and Purchase Orders. If you use the zoom feature of the browser (for those of us who need glasses/have poor eye site, or in the case of some laptops massive displ...

Created 04 Mar 15:37 by Ben

IRIS KashFlow / Other

0 New