Help us improve

3 Vote

raise part invoices against a purchase order

At the moment I can see we convert the PO to a purchase and can then amend the purchase but the remaining balance of the original PO disappears. The ability to raise a part invoice against a PO and the balance remain for the next purchase invoice ...

Created 11 Aug 07:54 by Guest

IRIS KashFlow / Purchases

0 New
2 Vote

adding some extra options to invoice

Would it be possible to add on the pdf invoices an option to add at the bottom of the invoice to be able to edit the VAT to show the amount of VAT added to the bill befroe the full total, for example iot would read Net amount then VAT at 20% (or w...

Created 05 Jan 13:35 by Guest

IRIS KashFlow / Invoicing & Quotes

1 New
5 Vote

On the dashboard the VAT summary should show the dates of the next return to be processed

The dashboard helps show clients the financial overview but unfortunately the VAT summary doesn't show the next VAT return period. We would all benefit from this happening.

Created 01 Oct 16:14 by Emma Ransom

IRIS KashFlow / Dashboard

0 Planned
1 Vote

Kashflow Data exceeds Limit - cannot run Nominal Ledger as Kashflow crashes

I note that you cannot fix this. Can I make a proposal for you? Without understanding exactly how Kashflow works, it does seem as though there might be a simple way to fix this. If you imaging that the nominal ledger reports are made up of two ele...

Created 01 Jun 10:05 by Mark Sivyer

IRIS KashFlow / Reports

0 Acknowledged
3 Vote

Verification of invoices received by customers required!

It was suggested that this was a good idea by support and that I add it to Canvas. With the current system, Kashflow sends the customer an email out with a PDF attached. The problem with this is that due to the nature of antiquated email there is ...

Created 28 Jul 16:01 by Guest

IRIS KashFlow

2 New
4 Vote

Activity Reports

Please can you revert the activity report to how it was! The breakdown can be seen on the audit trail, but what the report has provided for years is a list of all the invoices raised over a period. A report which was pivotal for our company. Pleas...

Created 22 Feb 14:56 by Guest

IRIS KashFlow / Reports

0 Already exists
4 Vote

More than one vehicle needs to be able to use mileage

the current mileage option allows car/ van and motorcycle. All entries count towards the 10000 miles limit. I have my car to consider and my salespersons vehicle to consider but can’t make an entry for two vehicles with separate tally’s for the 10...

Created 15 Feb 14:47 by Guest

IRIS KashFlow

2 Acknowledged
5 Vote

BATCH PAYMENT FROM SUPPLIER PAGE

Can we have a button to enable batch payments to be made/linked direct from the supplier page rather than having to go out of the supplier record and into purchases.

Created 11 Sep 11:24 by Guest

IRIS KashFlow / Suppliers

3 Acknowledged
4 Vote

New VAT Return

Now that the VAT return is presented in a format similar to that of Sage which splits the NET and VAT per the boxes instead of having the NET and VAT side by side on the details. It would be beneficial to have something that would uniquely identif...

Created 25 Jan 14:21 by Lynsey Thomson

IRIS KashFlow / Other

1 Acknowledged
4 Vote

Split bank payment/receipt between an invoice and transaction

When banking cash/cheques they appear as one bank receipt on the matching screen. Part of this bank receipt relates to customer invoices and part capital introduced (for example), we can match part of the bank receipt to the customer invoices but ...

Created 25 Jan 09:39 by Heulwen Thomas

IRIS KashFlow / Bank

0