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5 Vote

profit and loss report to show months in separate columns

It would be great to be able to generate a P&L report and see the last 12 months with each month in a separate column. At the moment we have to export each month separately to excel for comparison.

Created 02 Mar 11:45 by Guest

IRIS KashFlow / Reports

1 Acknowledged
5 Vote

Delete data in ignored feed if it’s no longer required

No description provided

Created 27 Feb 19:46 by Guest

IRIS KashFlow

2 Acknowledged
5 Vote

Have the facility to dispose of a fixed asset from the fixed asset register

Assets set up in the asset register for depreciation may need to be disposed of if sold etc. At the moment there is no facility for this other than deleting them and to do this you have to delete all depreciation journals associated with them. Thi...

Created 20 Feb 11:39 by Guest

IRIS KashFlow / Settings

0 Acknowledged
5 Vote

Additional Date Substitutions

It would be great to have some more date substitutions for the repeat invoicing facility. We use the monthly formula already. We have clients who we invoice weekly , so to have the week numbers on would be beneficial as well within the invoice des...

Created 19 Jan 15:42 by Guest

IRIS KashFlow / Invoicing & Quotes

2 Acknowledged
5 Vote

enhanced reporting of projects

At present the only report available is a global report based on active or completed projects. It also shows inc VAT info only - which is very strange. It would make the system much more manageable if a selection criteria was included based upon a...

Created 21 Dec 17:22 by Guest

IRIS KashFlow / Projects

2 Acknowledged
5 Vote

Discount Adaptability

Would it be possible to add adaptability to the discounting feature in the invoice module? for example I might want to discount on a per line item basis or on a per invoice basis whereas at present I can only change the customers discount globally...

Created 15 Dec 14:22 by Rob Smith

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
4 Vote

Default VAT codes for bank transactions

So many bank transactions are Exempt or simply N/A for VAT purposes. Salaries, PAYE, Dividends/Drawings for example. It's frustrating that so many transactions require the VAT code to be changed to the N/A

Created 16 Apr 09:36 by Guest

IRIS KashFlow / Bank

0 Acknowledged
4 Vote

Add more choices in the Status Field in Projects?

Projects are a great way to track the timeline but it would be much easer if you could have more than just Active, Completed and Archived. An open field selection where you could customize the Project status would be the best but adding a few more...

Created 12 Apr 10:13 by Guest

IRIS KashFlow / Projects

0 Acknowledged
5 Vote

VAT Tab and VAT settings

There should be a VAT tab at the left hand side as a function to view previous submitted returns rather than having to go through VAT settings> Save VAT . It seems rather hidden! Also, Kashflow should have a setting whereby the accountants rec...

Created 08 Nov 09:37 by Guest

IRIS KashFlow / Other

2 Acknowledged
4 Vote

Stop logging out automatically option - for companies without any security issues

No description provided

Created 04 Apr 18:09 by Guest

IRIS KashFlow / Dashboard

1 Acknowledged