Help us improve

1 Vote

I would like to be able to print an invoice just showing the gross amount and the net figure and vat figures to

As we are a retail shop I would like only the gross values to show on customers invoices - the only way I can currently do this is if I show the business as not VAT registered

Created 10 Jan 09:31 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Will not implement
1 Vote

Report rounding

Please can we have the facility to produce P and L and Balance sheet without the pence? All reports to HMRC ect require them to be rounded up and it looks messy!

Created 10 Jan 09:31 by Guest

IRIS KashFlow / Other

0 Will not implement
1 Vote

enable quotes to be more than one page long our quotes can span 2 or 3 pages and therefore we cannot use the programme for this purpose

make it possible for quotes to be on more than one page some of ours need to cover 2 or 3 pages Or if it is already possible how do we action this?

Created 10 Jan 09:30 by Guest

IRIS KashFlow / Invoicing & Quotes

1 Will not implement
1 Vote

Invoices Not being sent

Firstly we found it hard to get hold of someone at support on the phone then the support ticket was closed without contacting us so we had to open another ticket, in the meantime our problem wasn't being looked into.In the end we were not able to ...

Created 10 Jan 09:30 by Guest

IRIS KashFlow

0 Will not implement
1 Vote

to be able to remove all payments from and account

when you need to remove all payments to a supplier invoice because of discrepancy in data entry. It would be ideal to be able to remove all cheque payments to start over or to re-enter as a batch payment when payments have been added individually.

Created 10 Jan 09:30 by Guest

IRIS KashFlow / Suppliers

0 Will not implement
1 Vote

Search Customer box

Is it possible to have a Search Customer box on the invoice page? This would save having to look through the list when wanting to add extra lines to an invoice, or to see if a customer has been added to a monthly list or not. Thanks

Created 10 Jan 09:30 by Guest

IRIS KashFlow / Customers

0 Will not implement
1 Vote

Please add invoice narratives to a Statement of Account report

Add invoice narratives to a Statement of Account report - We send out so many invoices, that it would be incredibly useful to also see each invoice's narrative/detail rather than just the invoice number and whether it's been paid or not. This will...

Created 10 Jan 09:30 by Guest

IRIS KashFlow / Reports

0 Will not implement
1 Vote

The Nominal Ledger Report data doesn't include whether an invoice is paid or not. Could this be included please ?

The Nominal Ledger Report data doesn't include whether an invoice is paid or not. Could this be included please ?

Created 10 Jan 09:30 by Anonymous

IRIS KashFlow / Reports

0 Will not implement
1 Vote

Supplier credit note against the invoice

kashflow have functionality to add credit note against the specific invoice,need to add same for supplier credit note

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Suppliers

0 Will not implement
1 Vote

I have 2 separate and want them to look different

I have 2 separate accounts and use the Switch Account function which works very well, the only poroblem is its easy to mistake which account I'm in when flipping from one to another.Can we have a way to change the color scheme or add a logo or som...

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Other

0 Will not implement