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2 Vote

CIS Voucher that can be printed off from the payments receipts in the purchases department

IT would be useful as it would prevent having to type out a voucher to the contractors on a separate sheet therefor saving time. It would include a box for UTR number for the company and also the personal UTR number and verification number for the...

Created 06 Sep 08:31 by Guest

IRIS KashFlow / Suppliers

0 Acknowledged
2 Vote

Bank Reconcilation Totals

It would be beneficial to have the Bank Reconcilation Totals as a Freeze Frame Header! I input over 300 Bank transactions per month, when reconciling I have to constantly scroll back up to the top of the screen to ensure that my totals are still m...

Created 05 Sep 11:38 by Guest

IRIS KashFlow / Bank

0
2 Vote

Create invoices etc in XML format

We have a number of clients who wish us to send e-invoices and credit notes in XML format along with the existing PDF 'hardcopy' for direct integration to their systems. Example attached

Created 05 Sep 07:24 by Lloyd Naylor

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged
2 Vote

Add Expense 'What did you buy' details to 'Supplier Ref' field

I like that it's now a lot quicker to add expenses to Kashflow. Though I would like to see what the purchase was at a glance in the Supplier Ref, as you can with Purchases. It would be great if the details from the 'What did you buy' field could...

Created 04 Sep 15:20 by Guest

IRIS KashFlow / Purchases

1 Planned
2 Vote

Abreviated Profit and Loss on dashboard

A really helpful feature would be if I could get my profit and loss as per current month and the accumulated for the running business year on to my dashbaoard, so at one plimpse I can see where my business stands. I just needs to be an an extract ...

Created 03 Sep 11:46 by Guest

IRIS KashFlow / Dashboard

1 Acknowledged
2 Vote

Income/profit by product summary

At the moment the only options for income by product is a pie chart or a excel sheet showing every transaction for a product. Although this is useful; for a company that has thousands of sales per period, it can be difficult to extract a summary o...

Created 03 Sep 08:01 by Gethin Davies

IRIS KashFlow / Reports

1 Acknowledged
2 Vote

Ability to remove £ signs on invoice for net and vat totals.

£ signs on the two lines are not needed as the final total has a £ sign. In my case, they are not in line with my "house style". Must be the same for many others.

Created 31 Aug 13:29 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
2 Vote

Batch Payment

If you have one payment going to multiple invoices, then you need to use the batch payment function, and you have to delete the original matching rule that is being offset against the supplier in order to avoid duplication of payments. However ...

Created 30 Aug 15:20 by Guest

IRIS KashFlow / Payments

0 Acknowledged
1 Vote

ability to export a list of Customers by status ie ARCHIVED or UNARCHIVED

At present there is only the ability to generate a report of All customers or customers who have been invoiced between specific dates. There is already functionality to actually ARCHIVE customers in the Customer section of the system, but there is...

Created 08 Oct 15:10 by Jo Triner

IRIS KashFlow / Customers

0 New
2 Vote

Multiple email addresses when emailing out an invoice rather than having to cc or bcc each time

I have certain customers who want emails sent to 3 different people each time

Created 28 Aug 14:26 by Guest

IRIS KashFlow / Customers

1 Already exists