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1 Vote

The ability to change the template for trminder letters

I've treid to find the template for these and have raised a support ticked with your team and given this response Hi Roger, Thanks for getting in touch. I have tried to change the Reminder letter template in our system but it seems at this moment ...

Created 14 Jun 05:27 by Guest

IRIS KashFlow / Dashboard

1 Already exists
1 Vote

View the Project Tag on the Purchase Screen

It would be useful if we could view the Project that a Purchase Invoice was assigned too on the purchase screen which shows the list of invoices? this would be good to ensure all invoices have been assigned correctly to a Project.

Created 12 Jun 12:02 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

It would be good to be able to get more than one project showing on a sales invoice.

I need to invoice one customer for two different events and only want to send them one invoice, not two. I would like to get the project name to show on the invoice line when the invoice is created for printing. At the moment KashFlow does not see...

Created 06 Jun 13:12 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Being able to set payment terms on recurring invoices

We send monthly recurring invoices to clients which are set to 7 days terms. Any other invoices generated for clients are 30 day terms. At the moment we only have one option for terms which is set under the customer details. The single biggest cha...

Created 01 Jun 11:33 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Invoice Order Entry - default Sales Code from line entry above

We have a number of products (20 - 30) under a Sales Code. When entering an order the system demands input of a sales code for each line. An automatic default from the sales code above would save a great deal of time. Tabbing over the defaulted sa...

Created 01 Jun 10:55 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Allow search using customer code as well as customer name

No description provided

Created 30 May 16:03 by Guest

IRIS KashFlow

0 Acknowledged
1 Vote

A report of EPS and FPS rti reports is necessary please.

I want a copy for my records, and I would like to press print to enable this.

Created 29 May 12:33 by Guest

KashFlow Payroll

0 Acknowledged
1 Vote

To view all clients now signed up to MTD

beneficial for accountants to see which of their clients have signed up to MTD for VAT.

Created 22 May 11:05 by Lynsey Thomson

IRIS KashFlow Connect / Settings

0 Acknowledged
1 Vote

VAT RETURN - HMRC REF

Hi, Can the HMRC submission ref /IR Mark for the VAT return be viewed and permanently linked to VAT Return summary for the future Thanks

Created 21 May 14:39 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

Gross AND net amount in purchase history report

I am creating a report for sales history for a client for a particular period using; [Reports], [Sales tab], [Customer purchase history] This report only has NET figures, but my clients work to both Gross and Net.......it would be great if this ...

Created 21 May 10:21 by Guest

IRIS KashFlow / Reports

0 Acknowledged