Help us improve

7 Vote

Full system backup

Thre really should be a way of recovering a totally lost accounts system, I know it is hard to actually delete everything but the current emailed backup is pretty useless other than just about covering me for the very basic accounting records.

Created 20 Jan 18:24 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
4 Vote

PDF Invoice Theme and support for a Customs acceptable Commercial Invoice

With leaving the EU, Customs clearance invoices (Commercial Invoices) will become more prevalent if exporting. Currently Kashflow cannot produce Commercial Invoices. The additional information required is not part of a standard data set, and alway...

Created 01 Jun 10:12 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
7 Vote

A report which produces a dividend voucher.

When I used FreeAgent there was a report which produced a simple dividend voucher, it was really useful. It was just one page of A4. It read: Dividend Declaration for [Company Name] Directors Meeting Held On: Directors Present: Held At:...

Created 19 Jan 21:04 by Guest

IRIS KashFlow / Other

2 Acknowledged
5 Vote

VAT e-mails showing VAT payment date which is causing worry

On the e-mails sent by KashFlow once a VAT Return has been accepted by HMRC it is stating that the liability must be paid by 7th of the month. This is causing confusion for clients where a Direct Debit is in place where payment will be taken betwe...

Created 17 Apr 15:12 by Guest

IRIS KashFlow

0 Acknowledged
1 Vote

Aged Debtors List including post payments

An option should be created to select if you want to include post year-end payments. For example you want to select aged debtors list as at 31.12.2022 however you want to see the balances as at today. Therefore it will remove any amounts which wer...

Created 12 Oct 13:36 by Guest

IRIS KashFlow / Customers

0 New
7 Vote

Have "Batch Payment" button on Customer Screen

At the moment you can only post batch payments by going into the invoice screen. It would be smoother if you do it from the customer screen, as then you can see the outstanding invoices for that customer then post a payment against some of them.

Created 10 Jan 09:32 by Guest

IRIS KashFlow / Customers

1 Acknowledged
7 Vote

Searching for Batch Payments

If you search for a batch payment it will not find this. Very annoying as if you are trying to audit an account and find this payment it is very difficult without having the ability to search for it. E.G if you pay 10 invoices totaling £150.02 and...

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
7 Vote

The facility to do separate EC Sales lists online when your VAT quarters are different to the EC sales list quarters set of Jan-Mar etc

it's crazy that you can only submit a Kashflow online EC sales list if your accounts vat quarters are the same as the EC statutory quarters Jan-Mar etc. There is also no warning anywhere when you run the VAT quarter that an EC sales list is about ...

Created 10 Jan 09:24 by Guest

IRIS KashFlow / Uncategorised

0 Planned
7 Vote

Capacity to archive older Quotes, Invoices and Purchases

I would like the option to Archive older quotes, invoices and purchases so that they do not still show when I need to search for a particular entry. At the moment I have to scroll through years of entries to search for an item not listed in the cu...

Created 10 Jan 09:24 by Guest

IRIS KashFlow / Uncategorised

3 Part Released
7 Vote

Customise Statements

Would be great to be able to change/customise the columns on emailed customer statements.Currently the default columns of Date | # | Purchase Order | Due | Invoice Issued | Payment Received Are pretty useless if, like mine, your customers don't us...

Created 10 Jan 09:24 by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged