Help us improve

2 Vote

Unassigned Departments Report

To retrieve information which shows me a list of all items not assigned to a department

Created 18 Jul 07:33 by Guest

IRIS KashFlow / Reports

0 Acknowledged
2 Vote

Date range to be the same from Profit and loss report to the nominal code breakdown

When entering the date range for the profit and loss or balance sheet report and then looking at the different nominal codes ie: sales, the date range changes. It would be of great help if it could copy the date range across.

Created 17 Jul 12:42 by Emma Ransom

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

The extent of Reporting on KashFlow

Some of the reports are not detailed enough. I can mention one such report. The Nominal Ledger report; this report should be more detailed, it should also contain a break down of the individual account by product code. e.g. Account = 7000-Programm...

Created 22 Mar 17:55 by Guest

IRIS KashFlow / Reports

0 New
2 Vote

Include interest that could be charged on overdue invoices invoices

It was a really useful function on the old kashflow

Created 14 Jul 09:21 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
2 Vote

Include the Alphabet at the top of customers & suppliers page as on the old kashflow pages

This was a really useful shortcut on the old kashflow and the new one would benefit from it

Created 14 Jul 09:18 by Guest

IRIS KashFlow / Customers

0 Acknowledged
2 Vote

Add a Column to Invoices (Come on give us that flexibility :0)

I would like to be able to have a column for the 'Size' of the garments that we sell because that's how it comes to us from our website provider Wix. Then this way I wouldn't have to add all of the Size details to the already busy details column b...

Created 11 Jul 15:44 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
2 Vote

Allow contact details to be separate from customer account name

At the moment, to get your customers listed alphabetically, you cannot use Mr or Mrs as part of the customer name, as alphabetically they appear under the Mr M rather than Smith (Mr M Smith)

Created 11 Jul 08:54 by Nikki Fothergill

IRIS KashFlow / Customers

0 Acknowledged
1 Vote

Bug: Stripe Payments. Invoices being sent using the wrong currency.

Stripe has two currencies: Invoice currency - As presented to the customer. Bank currency - Payment made to your bank account. They are independent of each other. Conversion is made within Stripe. The bank currency is set in the Stripe dashboard.K...

Created 18 Mar 14:43 by Stuart

IRIS KashFlow / Payments

0 New
1 Vote

Fix misleading/incomplete Knowledge Base article

When using a card processor, payments to your bank account are batched and/or with fees removed. (I'm using Stripe - other providers may differ) When a customer pays a Kashflow invoice using the link to your card processor, that payment then gets ...

Created 18 Mar 14:16 by Stuart

IRIS KashFlow / Payments

0 New
1 Vote

Overdue Invoice report in excel format

Please can you add the option to download the overdue customer report in excel format - it is not practical to print off numerous copies each and every time I need this report

Created 18 Mar 13:18 by Audra Ratcliff

IRIS KashFlow / Reports

0 New