IRIS KashFlow

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Is there any way that the Purchase Order Number can be added to a sales report dowload?

I am running sales reports off to send out to staff but the purchase order number is not coming through on the reports which it did do in the past.Can this be amended so that the purchase order number comes through on this specific report (income ...

Guest almost 2 years ago in IRIS KashFlow / Reports 0 New

3 VOTE

Comment box on bank feed

When creating a bank transaction in the bank feed, there is currently only the option to select the nominal code and VAT rate. There is no option to enter a comment/ narrative to the transaction. It is a pain, as once you have imported the transac...

Guest over 5 years ago in IRIS KashFlow / Bank 0 Acknowledged

1 VOTE

Option to print quotes without showing any VAT element

As most of our work is business to business, quotes tend to be shown without including any VAT element. Currently, we have to manually produce customer quotes because it seems Kashflow doesn't have an option to remove the VAT element from customer...

Guest almost 2 years ago in IRIS KashFlow / Invoicing & Quotes 1 New

1 VOTE

When a product codeor codes are updated with new prices, all new repeat invoices, in future, are updated with the new price

No description provided

Andy almost 2 years ago in IRIS KashFlow / Invoicing & Quotes 1 New

3 VOTE

Add Mobile number and website headings to the Sales Invoice Template

The standard sales invoices templates only have tick boxes for Telephone and Email (Clean and Classic). Most invoices nowadays will also have Mobile number and Website details, but your templates only have ticks for Telephone and Email. Just about...

G B over 5 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

3 VOTE

Improved CIS Features

Hi there, a few things that would make the management CIS much more useful: Ability to email CIS Certificates to sub contractors (i.e. suppliers). We currently have to do these each month and have to compile them outside KF, even though all the i...

Peter over 5 years ago in IRIS KashFlow / Suppliers 1 Acknowledged

4 VOTE

Change the big red "paid" on the invoice to "payment received, thank you"

It's friendlier and polite!

Guest over 7 years ago in IRIS KashFlow / Payments 0 Acknowledged

4 VOTE

Please allow entry of old dates for bank statement reconciliations should any after-date adjustments occur, eg re-allocation of supplier payments

No description provided

Guest over 7 years ago in IRIS KashFlow / Bank 1 Acknowledged

1 VOTE

Add option to choose recoverable VAT amount

One feature that seems to be lacking from Kashflows VAT submission process is the ability to define how much VAT can be recovered from a particular purchase code. For example, a company leased car is charged to the company with 20% VAT however the...

Guest almost 2 years ago in IRIS KashFlow / Purchases 0 New

2 VOTE

Introduce Credit Limits for Customers

Credit limits for customers would give an early warning to credit limits being reached and would aid credit control

Guest almost 4 years ago in IRIS KashFlow / Customers 0 Planned

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