Help us improve

2 Vote

Not allowing the trial balance to go out of balance!!!

We had a purchase invoice which turned out to be a private transaction so it got coded to the director DCA (set as a bank account). The posting seemed fine no error message but then we realised that the transaction didn't appear in the DCA and the...

Created 10 Jan 09:32 by Guest

IRIS KashFlow / Reports

0 Acknowledged
2 Vote

I would like to be able to stop Kashflow emailing me the list of repeat invoices when they are created.

No description provided

Created 10 Jan 09:32 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
2 Vote

Make the general search box results more useful

I often need to do a quick search for a transaction, sometimes when I know the payee or amount or any other random term. But, the results are never usefully presented. They don't show the full information and still reply on you opening all the tra...

Created 10 Jan 09:31 by Guest

IRIS KashFlow / Other

0 Acknowledged
2 Vote

Running total on statement

I would like to see a running total on a statement showing balance owed.I run a letting business and if you need to evict someone you need to be able to show how much rent is owed on a particular date.

Created 10 Jan 09:31 by Guest

IRIS KashFlow / Customers

0 Will not implement
2 Vote

VAT automatic reminder to submit a return

It would be helpful if Kashflow would send out an automatic reminder to submit ones VAT return as required - so one does not miss any deadlines and incur charges

Created 10 Jan 09:31 by Guest

IRIS KashFlow / Other

0 Acknowledged
2 Vote

Could you please include an additional field on the company profile to enter the website address (possible for customers and suppliers).

No description provided

Created 10 Jan 09:31 by Guest

IRIS KashFlow

2 Acknowledged
2 Vote

Invoice Number Follow On

When creating a sales invoice it would be handy if we as the user could create the starting invoice number and Kashflow would carry on with the sequence. As the business started invoicing before using Kashflow our invoice numbers do not match Kash...

Created 10 Jan 09:31 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
2 Vote

See assigned email template on Repeat Invoices Screen

We have nearly 400 repeat invoices set up, and have a over a dozen email templates to pick from depending on the nature of the repeat invoices. However, without entering each repeat invoice, there is no way to see which covering email will be used...

Created 10 Jan 09:31 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
2 Vote

Allowing the sales invoice overview list to be view as a net value i.e without the VAT included

This would help for sales forecasting purposes .

Created 10 Jan 09:31 by Guest

IRIS KashFlow / Reports

0 Acknowledged
2 Vote

aged creditors outstanding

I need to be able to see or print a report that shows me what invoices are outstanding for any given period, e.g. the last month, and get a total per supplier.This is how I know what I owe each supplier for the previous month. It's a bit like aged...

Created 10 Jan 09:31 by Guest

IRIS KashFlow / Uncategorised

0 Will not implement