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2 Vote

Can't see 2018 VAT reports

I can see 2017 and 2019 VAT reports but when selecting 2018, the system hangs for 30 seconds and gives the following error: "Oops! Something went wrong. Our dev team has been notified about it. Please refresh your browser session."

Created 23 Apr 20:37 by Guest

IRIS KashFlow / Reports

3 Acknowledged
2 Vote

Two-factor Authentication for user logins

As a company our policy is to always have two-factor authentication activated on our software products and to recommend to all our clients that they also do the same. All other packages we use do have this functionality e.g. xero, quickbooks &...

Created 17 Apr 10:03 by Guest

IRIS KashFlow Connect

0 Acknowledged
2 Vote

Suppliers name on Bank Statements

Do you think it would be easier to trace a payment for a supplier if the bank register showed the companies name the payment has been made to rather than the suppliers code

Created 16 Apr 19:55 by Guest

IRIS KashFlow / Bank

0 Acknowledged
2 Vote

Detailed VAT report to show transaction detail

This would be a benefit for a partial exemption calculation. Also to check that you have not claimed VAT where it should not be claimed.

Created 16 Apr 09:37 by Guest

IRIS KashFlow / Reports

0 Acknowledged
2 Vote

GoCardless

When entering an invoice with a go cardless the invoice itself is recorded as paid when the mandate is still pending so if the mandate is cancelled on the GoCardless side, the Kashflow invoices will still sat paid. When setting the invoice and the...

Created 15 Apr 13:55 by Guest

IRIS KashFlow / Partner Apps

1 Acknowledged
2 Vote

KashFlow Go - sort by “UnPaid”

in the KashFlow go app it would be very useful if you could sort by UnPaid

Created 01 Apr 21:51 by Guest

IRIS KashFlow / Mobile Apps

0 Acknowledged
2 Vote

Useful stock entry system & sorting facility

I have a couple of requests that would greatly improve my system operation. These are: 1. The ability to add a stock item on the fly when processing purchase invoices would be immensely useful. Currently, when processing a purchase invoice, if a...

Created 30 Mar 15:57 by Guest

IRIS KashFlow / Purchases

2 Acknowledged
2 Vote

Allow a custom column field to be added to POs and sales invoices - so that part numbers can be added

There is no option to add a column on to POs and invoices at present. This means that part numbers cannot be added. At present when I click on a product code/type using the dropdown menu, the product description is filled in automatically. Althoug...

Created 22 Mar 23:30 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
2 Vote

Don't include archived customers and suppliers in customer and supplier report

When running a report of all customers or all suppliers it would be really useful to be able to select whether to include archived customers and suppliers or not. At the moment you can run a full list or a list of those who have transactions betwe...

Created 19 Mar 13:51 by Rob Mack

IRIS KashFlow / Reports

0 Acknowledged
2 Vote

Recover username online

I can't log in without it yet can reset my password based on email address!

Created 18 Mar 12:12 by Guest

IRIS KashFlow / Dashboard

0 Acknowledged