Help us improve

18 Vote

Allocate a bank receipt/payment to more than one invoice

In the bank module it would be a great idea if you could allocate a single bank receipt/payment to multiple invoices for the value you choose ( i.e. when payments on account are made ). The only way around this at the moment is to delete the bank ...

Created 10 Jan 09:17am by Guest

IRIS KashFlow / Uncategorised

7 Acknowledged
18 Vote

Make payments to suppliers via Kashflow

It would be great if it were possible to make payments & advanced payments to suppliers via the associated bank account.

Created 10 Jan 09:17am by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
18 Vote

Filter purchases by multiple suppliers via the REST API

In the Kashflow REST API it would be useful if you were able to filter purchases by a selection of suppliers instead of just one. Right now you can only select a single supplier to filter, but being able to choose multiple suppliers from a list wo...

Created 10 Jan 09:16am by Guest

IRIS KashFlow / Other

1 Acknowledged
17 Vote

Stock Value Based on Purchase Value not Sales

I appreciate Kashflow stock control isn't the best, but to show the stock valuation in the stock report based on the sales price of the stock is incorrect. Can it please be changed to use the purchase price. The method currently employed just infl...

Created 10 Jan 09:17am by Guest

IRIS KashFlow / Uncategorised

5 Acknowledged
10 Vote

Please can you sort the dashboard issue

when logging in and taken to the dashboard, If you click to reports it will take you back to the dashboard on the first few attempts. It very annoying and I imagine quite simple to fix

Created 5 Feb 04:56pm by Guest

IRIS KashFlow / Dashboard

0 Acknowledged
15 Vote

A feature that allows you to send one email attaching multiple invoices

No description provided

Created 10 Jan 09:18am by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
8 Vote

VAT detailed report to show what was actually submitted to HMRC for that particular VAT Return

It would be very useful if the VAT detailed Reports actually showed the figures that were submitted to HMRC for that particular VAT Return period. Since the last update it has become apparent that the total figures for the boxes on the VAT detai...

Created 18 Apr 01:55pm by Melanie Vaughan

IRIS KashFlow / Reports

1 Acknowledged
8 Vote

Monthly CIS Supplier Summaries

The CIS reports within Kashflow currently only allow a "Summary" cis deduction report between dates. There should be a report that shows each individual suppliers CIS deductions between dates and on headed paper that could be emailed or printed of...

Created 9 Apr 02:22pm by Guest

IRIS KashFlow / Reports

0 Acknowledged
10 Vote

Allow Input & Ouput VAT entries on an Invoice to account for sales commission deductions

We have farming clients who recieve a self billing invoice from their customers (typically markets), which include the gross sale figure (usualy Zero Rated) less Commission on Sales deduction (usually Std Rated). To speed up the process of creatio...

Created 3 May 03:48pm by Chris D

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
13 Vote

Aged debtor statements

Could we have the feature of aged amounts on the debtors statements, showing the customer a breakdown of their overdue invoices ie. 30, 60 90 days etc. please

Created 10 Jan 09:21am by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged