Help us improve

2 Vote

Automatic mapping of nominal codes to SA103 classification (currently defaults to 'Exclude')

SA103 classification – the default is ‘Exclude’, even when selecting the ‘IRIS Partnership & Sole Trader’ nominal during the set up. Can these be pre-assigned to the SA103 classification given to them in IRIS Business Tax /Personal Tax, so tha...

Created 28 Jun 13:42 by Heulwen Thomas

IRIS KashFlow / Other

0 Planned
2 Vote

When you tick the stay logged button, you stay logged in instead of having to log in several time a day.

No description provided

Created 22 Jun 13:30 by Guest

IRIS KashFlow / Other

0 Acknowledged
1 Vote

CAN WE GO BACK TO THE OLD SYSTEM

Can this comment go to technical support or the actual IT Team who have upgraded this new system - I have had an email stating that the debtors list cannot be printed off as landscape, so if this simple task cannot be possible so I can write notes...

Created 09 Mar 14:28 by C Oliver

IRIS KashFlow / Uncategorised

0 New
1 Vote

"All" Option restored for Invoice pages, bank and others

In 'old' KashFlow it was possible to have all invoices shown on a single page, and for all bank transactions visible on a single page. In 'new' KashFlow this feature has been removed - WHY? it is exceptionally useful, and is much quicker than havi...

Created 07 Mar 14:56 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Option to use the classic format instead of current view

No description provided

Created 07 Mar 12:09 by Guest

IRIS KashFlow / Dashboard

0 New
2 Vote

Setting early payment discounts at a supplier level, rather than entering them manually per purchase order

It would save from having to add a new line for the early payment discount for every single purchase order. The current scope has far greater margin for human error, especially if you are dealing with lots of invoices. For example, we might make 1...

Created 14 Jun 13:23 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
2 Vote

To be able to see the gross & net & VAT content

When I am putting multiple lines on one purchase invoice and the total doesn't add up properly. I am having to go back and add the net and the VAT just to get the gross when it would be much easier just to see it there added up for you.

Created 13 Jun 15:20 by ellie parkin

IRIS KashFlow / Purchases

0 Acknowledged
2 Vote

Facility to add payment options to Customer Statement

If we could add all payment option details to the bottom of customer statements then there would be no need to refer to or attach the invoices referred to in statement

Created 12 Jun 15:49 by Guest

IRIS KashFlow / Customers

0 Acknowledged
1 Vote

Reports to show if Product or Project Code has not been entered

It would be very useful to have a report that showed if on Sales or Purchase ledger you had omitted adding a Product or Project code. Then you could go back in and amend the transactions

Created 04 Mar 09:39 by Guest

IRIS KashFlow / Reports

0 New
2 Vote

Bank Feeds - Show actual invoice/purchase dates as well as due dates when matching

No description provided

Created 10 Jun 14:59 by Guest

IRIS KashFlow / Bank

0 Acknowledged