IRIS KashFlow

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No original details are automatically coming up. For Purchase codes and payment details.

They told me I needed to add a new line, which would show the correct purchase code. But I then have to delete the top line, which is a faff. Plus, none of the payment details I originally inputted for each supplier automatically come up. It's dri...

Wallis 11 months ago in IRIS KashFlow 0 New

1 VOTE

to be able to remove the training videos from the dashboard

The training video's do not work on my account but i cant remove the black squares where they should be!

Guest 11 months ago in IRIS KashFlow / Dashboard 0 New

9 VOTE

Financial reports automatically populate with current accounting period

When running the financial reports it would be most helpful if the start date and end date would populate with the current accounting period.

Emma Ransom almost 8 years ago in IRIS KashFlow / Reports 1

2 VOTE

Recurring Invoice Report

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

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

Phil Mill 11 months ago in 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.

Guest 11 months ago in IRIS KashFlow / Reports 0 New

9 VOTE

The ability to issue bulk remittance to suppliers consisting of all payments issued on a particular day.

We are making single consolidated payments to suppliers for various invoices. This is typically done at the end of the month. Currently I can only issue one remittance per invoice. To reduce the paperwork, perhaps a bulk remittance could be create...

Guest about 8 years ago in IRIS KashFlow / Suppliers 3 Acknowledged

9 VOTE

Report list of individual assets on Assets Register showing cost, depn to date and NBV

We would like a report showing a list of each individual asset on the Assets Register with the original cost, accumulated depreciation to date, and net book value shown against each asset for a given report run date. I would suggest this would be ...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 3 Acknowledged

9 VOTE

Modify the bank account in transactions

Sometimes I accidentally enter a transaction into the wrong bank account. It would be useful just to select the transaction and change the bank account, instead of deleting the transaction and then repeating the entry in the correct bank account.

Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

9 VOTE

Order Acknowledgements

When an order is received, there is no way to produce an Order Acknowledgement. Most of our customers expect this so currently we must create a copy in Excel.

Guest about 8 years ago in IRIS KashFlow / Uncategorised 4 Will not implement

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