Help us improve

2 Vote

Publish a list of known issues

This would save your support team a lot of work. Publish a list of ongoing support issues so that we don't keep sending you tickets for known ongoing problems

Created 24 Feb 15:34 by Andy

IRIS KashFlow / Other

0 New
5 Vote

enhanced reporting of projects

At present the only report available is a global report based on active or completed projects. It also shows inc VAT info only - which is very strange. It would make the system much more manageable if a selection criteria was included based upon a...

Created 21 Dec 17:22 by Guest

IRIS KashFlow / Projects

2 Acknowledged
2 Vote

ADD PROJECT TO 'EXPENDITURE BY SUPPLIER' REPORT

- Much like the 'expenditure by sub-purchase code' report, it would be useful if you could filter suppliers used by project as well.

Created 15 Feb 15:27 by Guest

IRIS KashFlow / Suppliers

0 New
5 Vote

Discount Adaptability

Would it be possible to add adaptability to the discounting feature in the invoice module? for example I might want to discount on a per line item basis or on a per invoice basis whereas at present I can only change the customers discount globally...

Created 15 Dec 14:22 by Rob Smith

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
2 Vote

Option to choose length of inactivity before auto logging out

I find, and some clients have commented, that Kashflow logs out too quickly and it is frustrating having to log in so frequently. Can we have an option to extend the inactivity period?

Created 07 Feb 09:13 by Guest

IRIS KashFlow / Other

0 New
3 Vote

Supplier Account No. in 'Your Ref.' section of Remittance Advice - NOT first invoice no. of batch payment

When you make a batch payment to a supplier, the remittance advice automatically inputs the first invoice no. from the list of payments in to the 'Your Ref.' section This is very confusing for the supplier you are paying as inserted in here should...

Created 14 Sep 09:51 by Guest

IRIS KashFlow / Purchases

0 New
4 Vote

Default VAT codes for bank transactions

So many bank transactions are Exempt or simply N/A for VAT purposes. Salaries, PAYE, Dividends/Drawings for example. It's frustrating that so many transactions require the VAT code to be changed to the N/A

Created 16 Apr 09:36 by Guest

IRIS KashFlow / Bank

0 Acknowledged
2 Vote

To be able to delete old templates in the journal section

Jouranls are amended on a regular basis e.g wages. When you create a new suitable template for a journal, you have to scroll through all the old templates to get to the ones you need. Would be helpful to be able to delete old templates.

Created 03 Feb 10:20 by Guest

IRIS KashFlow / Other

0 New
2 Vote

Add Projects as Tab in Purchases

At our business we need to add a project for each expense. To check if this has been done easily it would be good to add as a tab for Projects in the Purchases part of Kashflow. Thank you.

Created 03 Feb 09:23 by Guest

IRIS KashFlow / Purchases

0 New
4 Vote

Add more choices in the Status Field in Projects?

Projects are a great way to track the timeline but it would be much easer if you could have more than just Active, Completed and Archived. An open field selection where you could customize the Project status would be the best but adding a few more...

Created 12 Apr 10:13 by Guest

IRIS KashFlow / Projects

0 Acknowledged