IRIS KashFlow | Help us improve

1 Vote

It would be helpful if the Activity Report could also include Location and Invoice Status

Created 06 Mar 15:17 by Guest

IRIS KashFlow / Reports

0 New

1 Vote

I would be helpfule to include the Paid On Date in the Invoices view

No description provided

Created 06 Mar 15:16 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New

2 Vote

Removing sales graphs when in sales only access

Would it be possible to remove the dashboard and reports section from the left hand side when the module is in sales section only? Not sure how everyone else feels but when we have the sales only module so that our employees doing sales can't see ...

Created 09 Jul 16:53 by Guest

IRIS KashFlow / Reports

1 Already exists

3 Vote

Your system does not currently have a facility for VAT reverse charging where the supplier is from a non-EU country. Please add this facility to your software.

Given the Global nature of commerce these days, it seems like a good idea to add this facility. Currently the only available workaround in Kashflow is to pretend the supplier IS from an EU country. This means that you must choose to either: a) no...

Created 01 Nov 10:51 by Guest

IRIS KashFlow

0 Acknowledged

4 Vote

During bank reconciliation, make running balance visible at all times as you scroll up and down.

When I'm doing a bank reconciliation, I like to check each day's statement balance against the running balance as I work down the list. To do this, I have to scroll up to the top to check the running balance and then go back to where I was. If the...

Created 01 Mar 17:07 by Guest

IRIS KashFlow / Bank

0 Acknowledged

4 Vote

Allow bank transactions that are created through the Match/Create/Transaction route to be allocated to more than one code. At present the system only allows you to post to one. Many invoices have more than one item ( carriage/assets/repairs/ etc). The same would be useful for bankings using the same process.

It will allow multi-item invoices to be created direct from the bank instead of going through the long winded creating an invoice route.

Created 01 Mar 15:37 by Guest

IRIS KashFlow / Bank

0 Acknowledged

4 Vote

I would like to be able to see quotes which have subsequently been converted to invoices.

It would benefit me and would be a tracking mechanism for the accounts department in my company

Created 28 Feb 14:35 by Guest

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged

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It would be helpful if the Activity Report could also include Location and Invoice Status

I would be helpfule to include the Paid On Date in the Invoices view

Removing sales graphs when in sales only access

Your system does not currently have a facility for VAT reverse charging where the supplier is from a non-EU country. Please add this facility to your software.

attach documents to bank transaction as an attachment

Project heading on Purchase Invoice view screen

Add a switch to select between 'Proforma' and 'Quotation' as it is created.

During bank reconciliation, make running balance visible at all times as you scroll up and down.

I would like to be able to see quotes which have subsequently been converted to invoices.

Filter by status

Filter by category

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It would be helpful if the Activity Report could also include Location and Invoice Status

I would be helpfule to include the Paid On Date in the Invoices view

Removing sales graphs when in sales only access

Your system does not currently have a facility for VAT reverse charging where the supplier is from a non-EU country. Please add this facility to your software.

attach documents to bank transaction as an attachment

Project heading on Purchase Invoice view screen

Add a switch to select between 'Proforma' and 'Quotation' as it is created.

During bank reconciliation, make running balance visible at all times as you scroll up and down.

I would like to be able to see quotes which have subsequently been converted to invoices.