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5 Vote

VAT split on Aged Debtors and Creditors reports

It would be very useful to be able to see the VAT outstanding on Aged Debtors and Creditors reports so that we can easily identify VAT outstanding at the year-end for cash accounting clients.

Created 24 Jun 13:46 by Sarah Everist

IRIS KashFlow / Reports

3 Acknowledged
2 Vote

Show the total of the 'Quantity' column in purchase invoices

It would be really helpful to see a sum of the quantity column in a purchase invoice - i.e. showing the total number of all the line items listed. This would be especially helpful when reconciling a purchase invoice with a sales invoice that doesn...

Created 08 Sep 10:59 by maria

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

Ability for user to see only incoming payments from the Bank

Essentially, we have a couple of Admin users who have to confirm that an invoice has been paid prior to sending an order. However, without giving them full access to Kashflow, or our corporate bank account, there is no way of doing this. Perhaps a...

Created 05 Oct 12:21 by Guest

IRIS KashFlow / Bank

0 New
6 Vote

Put the 'Stay on Customer Details Page' option back when adding a new customer

Please can we have the option back to allow us to remain on the customer details page when adding a new customer. This option has been removed from the latest update. After entering full details, we now have to search for the new customer again to...

Created 17 May 09:00 by Rich Tapper

IRIS KashFlow / Customers

0 Acknowledged
2 Vote

Report for actual cashflow vs forecast

Cashflow is vitally important to all businesses, so a simple report tool with your monthly actual cash position vs. what you forecast would be really helpful.

Created 06 Sep 13:18 by Guest

IRIS KashFlow / Reports

0 New
6 Vote

Encryption of email attachments for GDPR purposes.

Invoice attachments can contain personal data which must be protected.

Created 14 May 08:23 by Guest

IRIS KashFlow / Invoicing & Quotes

2 Will not implement
5 Vote

Allow batch payments of more than 100 purchase invoices

We have a supplier that we have a few hundred purchase invoices from each month but when I try to match the payment on my bank feed or to do a batch payment, the system won't allow more than 100 invoices per batch payment - this is really frustrat...

Created 11 Jun 10:21 by Rachel Hammond

IRIS KashFlow / Payments

2 Acknowledged
6 Vote

Need a reference on invoices, want to label projects for a large client, currently have to go in and out of lots of invoices to find a past job.

No description provided

Created 11 May 05:42 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

We need the ability to delete Products from sales invoices

My client does not use 'products' and I do not want products drop down boxes in the middle of all my sales invoices when we do not use products. Apparently at the moment this box cannot be deleted from the sales invoices.

Created 02 Oct 10:38 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
7 Vote

Ability to remove Product field from Sales/Purchase invoices

This must be something that has been added in recently as in earlier versions there wasn't a default product field. The majority of my clients that are using Kashflow wont use this and its an extra field not needed. Would be fab if it was optional...

Created 17 Mar 11:50 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged