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13 Vote

Aged debtor statements

Could we have the feature of aged amounts on the debtors statements, showing the customer a breakdown of their overdue invoices ie. 30, 60 90 days etc. please

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
13 Vote

Labour costs for Projects

It would be useful if you could put in labour costs for projects so that you can get a better idea of profit or loss on projects. Thanks

Created 10 Jan 09:18 by Guest

IRIS KashFlow / Projects

3 Acknowledged
2 Vote

Allow an admin to get access to create invoices but not to see anything else.

It would be great if a company can add an admin to the account but the admin to only have access to create new invoices per customer but not to have access to see any historic data or historic inoice amounts etc.

Created 06 Sep 12:52 by Guest

IRIS KashFlow / Other

0 New
4 Vote

Putting Customers account "On Hold"

Hi, Is it possible to put a customers account on hold?, for example if they haven't paid, you can tick a checkbox or something to lock account/ bring up a message saying account on hold, so no more invoices can be raised until we unlock / untick c...

Created 15 Jun 09:36 by Guest

IRIS KashFlow / Customers

0 New
1 Vote

Allocate unlimited invoices to a batch payment

During busier periods I sometimes have almost 200 purchase invoices to allocate to a batch payment. I'm currently having to email 2 separate remittance advices.

Created 16 Apr 12:48 by Phil Mill

IRIS KashFlow / Suppliers

0 New
1 Vote

unpaid invoices not added to SA form

Please could you give an option for unpaid invoices not to be added to Self Assessment report on kashflow.

Created 15 Apr 13:32 by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Paying our subscription by Standing Order/Direct Debit

I've just joined as Treasurer a company that uses KashFlow and find it very strange and financially odd that our monthly subscription cannot be paid by standing order/direct debit, instead I have to pay it on my personal debit card and repay it fr...

Created 12 Apr 06:28 by Guest

IRIS KashFlow / Uncategorised

0 New
3 Vote

Gross P&L

To run a gross profit and loss inclusive of VAT, if a company is hoping to fall under the VAT threshold, the current P&L is shows net of VAT requiring manual calculations however some sale items are exempt which can get complicated, & if t...

Created 03 Jan 15:01 by Guest

IRIS KashFlow / Reports

0 New
4 Vote

Add "Capital On Tap" to list of bank feeds

Hi there, I'm using bank feeds for HSBC and Amex, which are GREAT - thanks! would love to also use for Capital on Tap but you don't currently integrate with that. Would be very grateful if you could get this added as it would save me a lot of time...

Created 11 May 12:19 by Russell Chesler

IRIS KashFlow / Bank

1 New
2 Vote

Product code quantity monthly report

It would be very useful to be able to have a report to short quantity sold of each product sold in the month. there is not much point in recording this data in the Product Codes, which is what it is there for. It seams to me a very basic and funda...

Created 17 Aug 08:18 by Guest

IRIS KashFlow / Reports

0 New