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IRIS KashFlow

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Multilingual invoice template

It would be great to offer that we are able to print invoices in native language of the country we are selling goods to. For example if we sell to Germany we would need German invoice, for Italy Italian invoice etc.
Guest almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Receipt Bank: Pull through bank reference in to description field in Kashflow

All purchases published from RB are lacking details and just a fill stop if populated in the description field. RB confirmed at Accountex that they provide this info, but KashFlow isn't displaying it. Pls pull through bank reference in to descript...
Guest almost 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Default Allocation Date of Credit Notes/POA

Lesley Spalding Apr 28, 11:46 BST Hi, Why does the date default to date of posting when allocating credit note ( required to amend the original invoice) NOT to the credit note date. This distorts the creditors list and is incredibly frustrating ...
Guest almost 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Turnover Reports for period shown by month

Would like Income by Customer (and expenditure by Supplier) report to be able to show values by month ie. if you select a period of 1/4/21 - 31/3/22 that it would show as below:- Customer Name Apr21 May21 Jun21 Jul21 Aug21 Sep21 Oct21 Nov21 Dec21 ...
Guest almost 3 years ago in IRIS KashFlow / Customers 0 New

Even after 6 attempts you are still not providing support on the VAT MTD issue your system has.

We keep getting this error message: You are not authorised to submit VAT returns through MTD for the given VAT registration number. Please check your VAT registration number in VAT settings or Connect to HMRC using valid Government Gateway crede...
Guest almost 6 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Can't see 2018 VAT reports

I can see 2017 and 2019 VAT reports but when selecting 2018, the system hangs for 30 seconds and gives the following error: "Oops! Something went wrong. Our dev team has been notified about it. Please refresh your browser session."
Guest almost 6 years ago in IRIS KashFlow / Reports 3 Acknowledged

Credits should show discount

If a credit is applied to an account, then saved for use later against a debit entry, any applicable discount is not shown which means one has to remove the credit which brings back the discount and then re-enter the credit which is a pretty poor ...
Jon Izbel almost 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

To add search function by sales type.

sometimes I want to show the accumulative sum of invoices issued by sales type. For instance we have 3 main types of sales - one is 3Duk, the other is 3dUS and architecture. If I want to know what the total productivity is for Architecture project...
Guest almost 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Suppliers name on Bank Statements

Do you think it would be easier to trace a payment for a supplier if the bank register showed the companies name the payment has been made to rather than the suppliers code
Guest almost 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Detailed VAT report to show transaction detail

This would be a benefit for a partial exemption calculation. Also to check that you have not claimed VAT where it should not be claimed.
Guest almost 6 years ago in IRIS KashFlow / Reports 0 Acknowledged