Help us improve

1 Vote

a negative VAT rate of -20%

We have suppliers who allow settlement discounts but these figures are always a gross amount. At the moment we have to manually calculate the nett figure of the allowable discount so that the VAT value stays correct. If a -20% VAT rate could be ad...

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Write a letter, in bulk, addressed to all customers

We would like to write now and then to all or some customers. At the moment we are moving and would like to tell all our customers and suppliers of the change in address and phone number.

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

7. Where a minor variance might occur when assigning a bank transaction, it would be good to create an adjustment rather than come out enter

Where a minor variance might occur when assigning a bank transaction, it would be good to create an adjustment rather than come out enter a relevant transaction and then start the assigning process again from scratch.

Created 10 Jan 09:29 by Guest

IRIS KashFlow

0 Acknowledged
1 Vote

Quote templates select-able from quote page

I'd like separate templates for quoting on different products, so that I can include T&C's etc that differ from product to product, instead of having to supply separate documents to the customer.

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Customer Reports

Hi, it would be very useful to be able to adapt reports for customers. Currently I work to a Client named Orbit. Orbit manage 20+ buildings. Sometimes I need to provide a report on a particular building and sometimes I am required to produce a rep...

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

EKM Powershop - imports - filtering out 'NON-ORDERS'

Currently it appears that all Orders from EKM Powershop are imported into Kashflow - even those where the order has been abandoned and not paid for. These then have to be manually deselected and deleted on the desktop import page. It would seem th...

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Separate Trade Customers from Direct Customers

If there was a way to set up filters to show all our Direct Customer invoices from Trade Customer invoices would be great. This way we will be able to see all our Trade customer orders in one place which would help us determine who we need to cont...

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

email several invoices and a statement of account to a client, but this feature is not available.

Hi, I often want to add several invoices and a statement of account to a client, but this feature is not available.

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

order of previous bank recons

I would suggest that the order of the previous bank recons be changed so that the last recon is on top. It does not make sense the other way round

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Default supplier VAT at 0% for Flat Rate users

A way to set the default VAT amount for all purchases to be 0%, so as a flat rate user I don't have to change it manually every time I record a purchase.

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

1 Already exists