IRIS KashFlow

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VAT Only Journals to be the Only Ones to Go on VAT Returns

Previously if a journal was created the only way to get it to appear on a return was to create a VAT Journal. Now if you post a standard journal to either account 73501 (or output VAT) or 73502 (or input VAT) it affects my VAT return figures so th...

Guest almost 5 years ago in IRIS KashFlow 0 New

3 VOTE

product to show on invoice print

can add a product code to invoice on screen, but print does not show thiswork around is to duplicate the data on the description tab. Please make product printable

Guest over 2 years ago in IRIS KashFlow / Invoicing & Quotes 1 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.

Phil Mill 10 months ago in IRIS KashFlow / Suppliers 0 New

2 VOTE

Add a possibiliy to list (extract) only the credit notes issued in the certain period of time.

I was asked for all credit notes in 2022 and 2023 during an audit and it took me ages to extract them from KF activity. I was suggested by your customer service to use the list of invoices and filter by value, but in this case I could't chose a pe...

Guest over 1 year ago in IRIS KashFlow / Reports 0 New

8 VOTE

Archiving facility of data over 7 years old

As far as I can tell we are not supposed to keep data for longer than is necessary to comply with GDPR but Kashflow does not offer any way to switch on archiving of data over 7 years old. Removing this old data would also improve performance and w...

Guest over 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

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.

Guest 10 months ago in IRIS KashFlow / Reports 0 New

4 VOTE

A service status page

If you have an outage, like we're experiencing now, you could inform your customers that there is an issue and approximate fix time. This would keep your customers happier and stop your support team being as swamped with the same requests.

Guest over 3 years ago in IRIS KashFlow / Other 1 Acknowledged

8 VOTE

Re-instate the google postcode look up button on the customer details screen

I use this button regularly to check customers invoice and delivery address when taking orders over the phone

Guest almost 7 years ago in IRIS KashFlow / Customers 1

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...

Guest 10 months ago in IRIS KashFlow / Uncategorised 0 New

2 VOTE

Recurring Invoice Report

There is no report to export all recurring invoices to see what you are invoicing each customer.

Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

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