Help us improve

2 Vote

Ability to delete submitted VAT return

We're continuously adjusting purchase amount ones payment deducted from our account due to currency fluctuation. In current version of VAT we're not able to edit purchase because it has previously been included in a VAT Return and we cannot delete...

Created 20 Mar 10:18 by Guest

IRIS KashFlow / Purchases

1 Will not implement
2 Vote

Don't include archived customers and suppliers in customer and supplier report

When running a report of all customers or all suppliers it would be really useful to be able to select whether to include archived customers and suppliers or not. At the moment you can run a full list or a list of those who have transactions betwe...

Created 19 Mar 13:51 by Rob Mack

IRIS KashFlow / Reports

0 Acknowledged
2 Vote

Recover username online

I can't log in without it yet can reset my password based on email address!

Created 18 Mar 12:12 by Guest

IRIS KashFlow / Dashboard

0 Acknowledged
1 Vote

Anna Money bank feed

Anna Money (https://anna.money/) is missing as a bank feed, this would be very helpful for customers who use Anna as their bank.

Created 06 Jan 11:56 by Guest

IRIS KashFlow / Bank

0 New
2 Vote

to include a sales/purchase day book report

The package needs a simple sales/purchase day book report that gives customer name, date, invoice no, description, net, VAT, Total. It could also include posting reference number and date. The listings you currently have do not give a simple one l...

Created 12 Mar 11:43 by Guest

IRIS KashFlow / Reports

0 Acknowledged
2 Vote

Motor vehicle type of "Cycle" to be added to mileage function

At present on Car/Van and Motorcycle are the only available vehicles in the mileage settings. The functionality does not allow you to add other types of vehicles. Please add Cycles (push bikes) as these are a key form of transport and carry differ...

Created 12 Mar 10:12 by Steve McGregor

IRIS KashFlow / Other

0 Acknowledged
2 Vote

Paying by installments

We have a lot of clients who pay by installments. We require to import the payments from the bank and link them to the correct invoice each time. Every entry from the bank requires to be reconciled. At present we can only allocate 1 payment to eac...

Created 12 Mar 09:00 by Guest

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged
1 Vote

Ulster Bank Business UK bank feed

All other Ulster Bank accounts (UK and ROI) are included in the bank feeds - business would surely benefit from being included in this

Created 04 Jan 11:31 by Guest

IRIS KashFlow / Bank

0 New
1 Vote

I need to delegate users where they are not able to see the Reports which contains the P&L etc.

To maintain confidentiality.

Created 01 Jan 14:48 by Guest

IRIS KashFlow / Reports

1 New
1 Vote

The PO number to be referred to on a Purchase

I since 1st December started to use Purchase Orders to send to my suppliers, when I receive there Invoice I then convert to a purchase which is working fine. My problem which has now come to light when my supplier sent me a statement, on there sta...

Created 29 Dec 12:38 by Roger Miles

IRIS KashFlow / Purchases

0 New