Help us improve

4 Vote

Report for Batch Purchases

It would be useful to me to include a report option for Batch payments that I could print

Created 14 Feb 15:21 by Guest

IRIS KashFlow / Purchases

1 New
2 Vote

Invoice CSV export

Missing functionality from Kashflow. There is no option to download a report based on invoices issued between a set date in CSV format. All other bookkeeping software is able to do this. Report should be downloadable directly from invoicing screen...

Created 20 Jun 15:16 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

Download invoices by paid date

When doing a VAT return it would be very easy if i could select 2 dates and have it download all invoices (as pdfs or one spreadsheet format) that have been marked as paid within those dates.

Created 26 Aug 11:25 by Guest

IRIS KashFlow / Reports

0 New
4 Vote

Invoice List Report should not be limited to 10

It would be nice to be able to run a report of invoices raised for the month. The existing report is limited to 10 invoices. Sometimes we raise more than 10 invoices in one day, so this report is worse than useless.

Created 04 Feb 11:30 by Anna Hales

IRIS KashFlow / Reports

1 New
2 Vote

Add a tick box to mark supplier as not VAT registered

Avoid accidently adding VAT to PO's for non-VAT registered suppliers

Created 16 Jun 10:38 by Guest

IRIS KashFlow / Suppliers

0 New
1 Vote

Have a one off login for different companies

I'm trying to claim lost of earnings and the solicitor are not believing me. So it would be a good idea to let them see what i have invoice clients for that period.

Created 24 Aug 11:12 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
5 Vote

Invoice Due Dates to show on Aged Debtors & Aged Creditos

We work to contract terms which are all different by client therefore the Aged Debtors is useless without the Invoice due date showing on the report. It would also be helpful to show supplier payment due dates on the Aged Creditors. I've seen thi...

Created 14 Nov 15:38 by Guest

IRIS KashFlow / Customers

1 Acknowledged
4 Vote

Notifications sent to you when customers have seen their invoices.

A friend uses another bookkeeping system whereby when an invoice has been sent they receive a notification when the customer has opened said invoice. Can a system be put into place with Kashflow?

Created 20 Jan 15:16 by Guest

IRIS KashFlow / Uncategorised

2 New
3 Vote

The VAT reversal needs adding to quotes to mirror invoices.

No description provided

Created 30 Mar 08:52 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
6 Vote

Report showing customer sales by Country

WE supply goods to the UK, Europe and the Rest of the World. Having a report that shows the % of sales by country would help immensely with marketing etc..

Created 22 Aug 16:49 by Guest

IRIS KashFlow / Reports

3 Acknowledged