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1 Vote

Intercompany transactions and group consolidations for up to 5 companies in a Group of companies

I come from a corporate real estate background where company structures usually have a split between the ownership company and the operating company and these are then both subsidiaries of a holding company at the top. The accounting systems I've ...

Created 10 Jan 09:31 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

Insert auto casting for journal adjustments

If possible, could you add an auto-casting feature on journal adjustments so that I don't have to keep tab on the debit and credit journal differences ? Thanks!

Created 10 Jan 09:31 by Guest

IRIS KashFlow

0 Acknowledged
1 Vote

more outside Europe countries to customer addresses list.eg Morocco

No description provided

Created 10 Jan 09:31 by Guest

IRIS KashFlow

0 Already exists
1 Vote

Purchase Order By Sales Code Report Improvement

I would like to see the Purchase Order by Purchace Code report updated to be work in the same was as the Invoice by Sales Code report - i.e. when you down load the CVS version of the report, for it to break the data down by purchase code, listing ...

Created 10 Jan 09:31 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

I would like to be able to print an invoice just showing the gross amount and the net figure and vat figures to

As we are a retail shop I would like only the gross values to show on customers invoices - the only way I can currently do this is if I show the business as not VAT registered

Created 10 Jan 09:31 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Will not implement
1 Vote

the option to change the names of the fields in the invoices

the option to change the names of the fields in the invoices - for example some customers feel that TOTAL (which gives the NET figure) is misleading. I can change the names in the email or print version but not on the invoice

Created 10 Jan 09:31 by Guest

IRIS KashFlow / Uncategorised

0 Already exists
1 Vote

There is a conflict with on line and direct debot

There is a conflict with online payments and customers set up as direct debit payment customers.currently the online payments button if set up applies to all accounts.clearly this would be a conflict for those who pay by direct debit i would like ...

Created 10 Jan 09:31 by Guest

IRIS KashFlow / Payments

1 Already exists
1 Vote

The ability to upload Invoices supplied by Self Invoicing Customers

I run a Healthcare Business which where many customers Self Invoice - I then recreate Invoices on Kashflow - It would be simpler to upload and add a Kashflow reference.

Created 10 Jan 09:31 by Paul Roycroft

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

attach multiple invoices to same email address

It will be great to have feature to send multiple invoice to same customer in a single email directly from Kashflow.

Created 10 Jan 09:31 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
1 Vote

Report rounding

Please can we have the facility to produce P and L and Balance sheet without the pence? All reports to HMRC ect require them to be rounded up and it looks messy!

Created 10 Jan 09:31 by Guest

IRIS KashFlow / Other

0 Will not implement