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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
4 Vote

The ability to delete/amend New Journal Templates

The Journal Template feature is really useful, but once you have a few setup, you soon realise they are difficult to choose from, often because the naming convention wasn't thought through first by the user... If we could be given the option to am...

Created 04 Dec 17:10 by Guest

IRIS KashFlow / Uncategorised

3 Acknowledged
2 Vote

Show VAT Submitted to HMRC but not marked as Paid on Dashboard

say I submit £10k to HMRC, the dashboard only shows and I believe calculates in the current quarter. It would be great if the dashboard also took in to account VAT submitted to HMRC but not yet marked as paid

Created 21 May 07:18 by Rob Pearmain

IRIS KashFlow / Dashboard

0 New
2 Vote

Add a field to options to show Customer / Supplier are not VAT registered -

Currently Kashflow assumes all suppliers / customers are VAT registered. This is now causing problems with HMRC reporting following UK Brexit & NI protocols.

Created 20 May 15:04 by Guest

IRIS KashFlow / Suppliers

0 New
3 Vote

remove or tailor the "time out" option , private computers do not require it and finding you have been locked out

see my request (#378733) due to a timed out hours of work had to be redone

Created 21 Aug 20:43 by Guest

IRIS KashFlow / Customers

0 Acknowledged
3 Vote

Allow Customers to pay by direct debit instead of credit card

Direct debit is far more efficient than credit card as a payment method. This has long been proven in UK, is more flexible, safer and more efficient with more successful results. Under increasing legislation and security, Card issuers are declinin...

Created 21 Aug 09:59 by Guest

IRIS KashFlow / Invoicing & Quotes

1 Future Consideration
3 Vote

Money owed balance

Hi There seems to be a slight issue with the 'money owed' line on the dashboard. The totals work out fine except it seems a couple of flaws- 1. It does not take into account unpaid VAT from the previous quarter it only seem to calculate what is sh...

Created 20 Aug 12:25 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
3 Vote

Nominal Ledger: optionally display only codes which have transactions.

I would like to have a list of transactions arranged by transaction code, but only including those codes where there are any transactions to report. The first page of the Nominal Ledger report setup allows me to choose which codes to include in th...

Created 18 Aug 21:15 by Guest

IRIS KashFlow / Reports

0 Acknowledged
4 Vote

Add a new line on an invoice without using the mouse!

I would like to be able to move to the next field using only my keyboard in an invoice, so far I can do this by using 'tab' when I'm in a line but I then have to use the mouse to get the next line. This adds extra time to adding an order. In the o...

Created 15 Nov 12:08 by Guest

IRIS KashFlow / Invoicing & Quotes

0 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