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4 Vote

Export to csv the overdue invoice report

We use Kashflow for subscription based invoices (thousands every quarter). When an invoice becomes overdue, we currently have to go into each account individually to print off reminder letters. It is extremely time consuming. It would be an enormo...

Created 04 Jan 12:32 by Guest

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged
2 Vote

Improvements to Reconciliation Page

Totals of In & Out Columns. Ability to Switch display of In & Out columns as you can when viewing Statements. Ability to collapse or hide ticked items to allow focus on unticked items.

Created 13 Dec 13:27 by Anonymous

IRIS KashFlow / Bank

0 New
4 Vote

Sales by country / region.. BREXIT

In the run up to Brexit, there have been a number of changes to insurance policy (of course) and you all know this means added cost for business'. If you are involved in sales outside the UK you need to know what percentages go where. I use report...

Created 13 Dec 12:09 by Mark Woodward

IRIS KashFlow / Reports

0 Acknowledged
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
2 Vote

Add CSV Report for Sales by Sales Code / Product

At the moment, although you can produce a pie chart report of sales by sale code, there is no facility to export a CSV giving the details of sales by sale code and/or product. The existing CSV breaks down into individual sales for each item, which...

Created 04 Dec 20:35 by Rich Mellor

IRIS KashFlow / Reports

0 New
5 Vote

For copy invoice/purchase function - default to invoice/purchase

1. Is there anyway to set a default when you copy items ie for purchase invoice, default copy to a purchase invoice. When I select copy I get a list of options and can often choose the incorrect 'invoice' instead of 'purchase', meaning I have seve...

Created 10 Jun 14:52 by Guest

IRIS KashFlow / Purchases

2 Acknowledged
2 Vote

Print customer statements in home currency

Hi Rag,Thanks for your email. What I need is for “Customer Statements” to reflect values which are similar to those on invoices ie the ZWL. At present statements are printing only in the USD ie our reporting currency. Please advise how we can do t...

Created 25 Nov 11:33 by Guest

IRIS KashFlow / Customers

1 New
4 Vote

Mark invoices as paid in Kashflow Go app

Ability to mark invoices as paid in the Kashflow Go app, supporting on the go users.

Created 19 Nov 14:00 by Cheryl Jones

IRIS KashFlow / Invoicing & Quotes

3 Acknowledged
2 Vote

auto open the record when the search result is a single item

When searching for an item in a list such as "suppliers" if the search result delivers a single item then the system should open that item rather than display a list of only 1 result. Example: There is only 1 customer with name beginning "S" so if...

Created 22 Nov 15:28 by Guest

IRIS KashFlow / Uncategorised

0 New
5 Vote

VAT Setting

Can you create a field for companies that are VAT exempt on VAT setting please. Thanks

Created 17 May 07:46 by Guest

IRIS KashFlow / Other

1 Will not implement