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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
2 Vote

VAT Return Download

The VAT "View" function now means you have to view/download the Summary and Detail separately. Can you please change or add a new function so you can download both together!

Created 01 Feb 10:11 by Steve McGregor

IRIS KashFlow / Reports

0 Acknowledged
2 Vote

Feature to combine duplicate accounts to one account if all have the same email address

It would be great for a feature to combine accounts so we don’t have duplicate accounts being created for the same customer with the same email address. Please can you add this? EKM just created one and it works instantly combining all the custome...

Created 30 Jan 15:08 by Guest

IRIS KashFlow / Customers

0 Acknowledged
2 Vote

Locked Transactions

I am receiving purchase order numbers from customers after the invoices have been generated. The new lock function is not permitting me to add the PO's on invoices which have been filed on a VAT return. The sum will not be altered just the order n...

Created 22 Jan 16:26 by Grant Spencer

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
2 Vote

Industry sector

The Industry sector option are too broad and not very relevant for some businesses - need to add more options or at least have 'Other'. Some client's don't want to select an option as it doesn't really make sense for their business.

Created 22 Jan 09:36 by Heulwen Thomas

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Sales / Purchase Code Double Click Update

Is there the possibility to allow a click/double click of the text in the Sales / Purchase Code box when entered to open the managesub screen for the item to change a description/code/weight or price if a supplier changes information. Previous ent...

Created 23 Dec 15:25 by Ben

IRIS KashFlow / Purchases

0 New
1 Vote

Import all bank account transactions from a statement without matching them to any invoices, purchases or transactions.

I think it would be fantastic to import everything from the statement and then match things later.

Created 20 Dec 23:56 by Claudiu C.

IRIS KashFlow / Bank

1 New
2 Vote

I have a Client who has requested a project report that can be downloaded into a spreadsheet to show all invoices assigned to a certain project. At present the only way to get these details is to go into every supplier individually.

No description provided

Created 10 Jan 11:32 by Guest

IRIS KashFlow / Projects

1 Acknowledged
2 Vote

Having a date invoice paid column to both purchase and invoice overview pages

Hi is there a way of seeing at a glance when both sales and purchase invoices have been paid? ie a column in addition to 'date' and 'due date'. i'm doing my end of year accounts and it would be really helpful when I come to doing the 'who owes us ...

Created 08 Jan 10:56 by Guest

IRIS KashFlow / Payments

0 Acknowledged
1 Vote

Ability to split a supplier credit note to be able to allocate to more than one invoice. Note: no refunds from supplier

Please seek the string I have just had with Joseph Judy. He acknowledges that this would be a useful option for your customers

Created 16 Dec 16:17 by Guest

IRIS KashFlow / Suppliers

0 New