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1 Vote

Purchase Order Reporting

Please could a Purchase Order report be created on Kashflow? It would help if we could run monthly reports whereby they can be emailed and printed off for discussion.

Created 21 Feb 09:36 by Guest

IRIS KashFlow / Reports

0 New
3 Vote

Include clear indication on whether or not figures include VAT or not

Ideally, anywhere where a value is specified, I'd like to suggest a clear "(inc. VAT)" or "(ex. VAT)" label is shown because it's sometimes unclear and causes confusion between users. So for example, at the bottom of the "Invoices" and "Repeat P...

Created 30 Sep 14:17 by Guest

IRIS KashFlow

0 Acknowledged
4 Vote

Extra Report/Search Result - Purchases/Sales Detailed Response

Would it be possible to add a extra report or a way to search purchase/sales history to produce a narrower result response to a single item. Issue : The director wishes to audit a product we purchase - Product A - the only way to perform a sear...

Created 15 Jan 01:11 by Ben

IRIS KashFlow / Reports

0 Acknowledged
2 Vote

NEED TO HAVE VAT REVERSE CHARGE APPLIED TO QUOTES

NEED TO HAVE VAT REVERSE CHARGE OPTION APPLIED TO QUOTES

Created 08 Jun 15:49 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
4 Vote

Bring Sagepay support back

We use Sagepay with one of our Kashflow accounts. We are now setting up a new Kashflow account and want to use our Sagepay account to take credit cards. But we are told it is no longer available. This is a negative step - and one we dont like

Created 09 Jan 11:30 by Guest

IRIS KashFlow / Payments

1 Acknowledged
4 Vote

refund on purchase

It would be helpful if there was a refund button on purchases that creates a credit note related to that particular purchase. This is because if you have an item on a trade account you have to enter the invoice info into Kash-flow so it matches fo...

Created 07 Jan 15:38 by Guest

IRIS KashFlow / Purchases

0 Will not implement
4 Vote

Customer telephone and email details on quotes and invoices

To increase productivity

Created 05 Jan 09:05 by Guest

IRIS KashFlow / Invoicing & Quotes

2 Already exists
4 Vote

Don't auto-import transactions when opening the import page

Currently, when you first enter the import transactions page (bank import), it automatically populates the from date according to the last dates it retrieved (irrespective of whether you completely imported the earlier transactions or not) and the...

Created 02 Jan 16:21 by Colin Smith

IRIS KashFlow / Bank

2 Acknowledged
1 Vote

Aged Debtors/Creditors - Control of dates of report (so can just show aged or new

I am trying to find a way to choose a date range of outstanding invoices without having all the new invoices listed. It seems that if I put the end date earlier it then shows invoices that were paid after that date as outstanding?

Created 14 Feb 14:54 by Guest

IRIS KashFlow / Reports

0 New
4 Vote

Display invoice and delivery address on packing notes and invoices

It would be helpful to our warehouse team if they can see who the invoice customer is as well as the delivery address

Created 22 Dec 15:12 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged