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4 Vote

Drop down sorted by nominal a/c number not nominal name

When producing journals it would be beneficial (as an accountant) for the drop down to be sorted by nominal code, not alphabetically by the nominal name. I appreciate some users would prefer the drop down to be sorted by name so an option within t...

Created 28 Mar 09:13 by Guest

IRIS KashFlow / Other

0 Acknowledged
3 Vote

Bank Reconcillations List

Can the bank rec list be displayed in descending order and as such present the most recent first as a permenant feature, otherwise you need to click through to the end of the l

Created 19 Feb 14:21 by Guest

IRIS KashFlow

0 Acknowledged
3 Vote

Take photo of receipts and OCR in android app

Contractors. Can take photos of receipts for easy retention of evidence and managing of expenses.

Created 16 Feb 20:52 by Guest

IRIS KashFlow / Mobile Apps

0 Acknowledged
3 Vote

Mileage tracking (GPS) on Android app

Contractors so mileage can be easily added using the app.

Created 16 Feb 20:51 by Guest

IRIS KashFlow / Mobile Apps

0 Acknowledged
3 Vote

Esignature on quotes

No description provided

Created 15 Feb 10:23 by Guest

IRIS KashFlow

2 Acknowledged
4 Vote

Show the delivery address on a customer invoice

Our business is a construction business where we work on a different site each day. At the moment KASHFLOW does not have the ability to automatically show the delivery address on the printed invoice. It does have the functionality to design your o...

Created 17 Mar 10:35 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
3 Vote

Add today button on calendar date entry field

e.g. when I have previously entered a date range to look at historical transactions, but then want to go back to the most recent transactions I actually have to look up and selected today's date which is a nuisance & feels clunky. Most calenda...

Created 07 Feb 11:34 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

New Invoices are created with the name of the first customer in the list - this can create errors when generating large number of invoices

New Invoices are created with the name of the first customer in the list - this can create errors when generating large number of invoices with multiple customers. It would be better to create the new invoice with blank fields.

Created 01 Feb 11:16 by Paul Roycroft

IRIS KashFlow / Customers

0 Acknowledged
3 Vote

No way of checking unsubmitted VAT periods on new VAT report

Unfortunately with the new update of the VAT report, it appears you are now unable to create a report for reference on periods you have not previously submitted to HMRC via KashFlow. Having used KF since 2017-18, but not submitting the VAT reports...

Created 30 Jan 17:34 by Guest

IRIS KashFlow / Reports

1 Acknowledged
1 Vote

Pre fill information under calculation tab

The heading on the invoices I send are: Sales Code Product Calculation Description Rate Total Disallowed Can I prefill the information under the Calculation tab in settings to avoid inputting it each time a new invoice is required?

Created 30 Nov 15:12 by Guest

IRIS KashFlow / Invoicing & Quotes

1 New