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2 Vote

Adding Column for assigned Job details on front of both the purchase orders and invoices as per my attachement

Adding Column for assigned Job details on front of both the purchase orders and invoices as per my attachement. Although you can search under jobs, this feature would enable a quick look when you receive purchase orders in as a quick look up feature.

Created 29 Jun 10:42 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
2 Vote

Split delivery notes

We don't always ship every item from an invoice in one shipment so it would be extremely useful to be able to show which items show on the delivery note. At the moment we have to raise multiple invoices.

Created 28 Jun 08:55 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
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
3 Vote

Online filing of pension contributions, Integrate with NEST Pension.

Integration between Payroll and the chosen pension scheme would be extremely useful. We use NEST and imagine that it would be beneficial to a huge amount of UK businesses.

Created 20 Apr 16:43 by Guest

KashFlow Payroll

2 Acknowledged
4 Vote

VAT home page

The new MTD home page is a pain in the arse to be frank. Why not list all returns on one page. It is driving me mad at the moment because am doing December 2019 returns and the view defaults to a blank 2020 page, so I have to change to 2019 then...

Created 06 Feb 12:59 by Guest

IRIS KashFlow Connect / Settings

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
1 Vote

PO Box and Customer Account number box on invoices/acknowledgements

Following the updates on the acknowledgements and invoice screens, previously we could enter PO number and then enter customer name and it would save the details Now although the PO box is above the Customer name if you enter the PO first when you...

Created 31 Aug 15:57 by Guest

IRIS KashFlow / Invoicing & Quotes

0 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
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
1 Vote

Allow manager accounts to see 12 month sales growth chart on dashboard

Only standard accounts can access the 12-month sales growth chart on their dashboards and manager accounts cannot. I would be beneficial for manager accounts to also have this so we can see the currently monthly sales growth to check for errors etc.

Created 29 Aug 13:58 by Guest

IRIS KashFlow / Reports

0 New