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4 Vote

Project Expenditure Report to define Supplier and Expenses Occurred

A report for specific date ranges and whole of project showing Suppliers and expenditure/purchases made. We have several projects and there is no way of calculating the expenditure for a specific supplier unless done manually, especially when a pu...

Created 10 Jan 09:22 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
4 Vote

Work in progress

Could you look at adding Work in Progress to the stock management system, so that raw materials can be tracked through the manufacturing process to finished goods creating a final cost price. At the moment the only way to show this is by creating ...

Created 10 Jan 09:22 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
4 Vote

An automatic overpayment credit to next invoice.

I have a few clients who have overpaid and I would like to carry over their excess payment and have it automatically deducted from their next invoice. I have found the credit note option does not link up to any further purchases and having to reme...

Created 10 Jan 09:22 by Guest

IRIS KashFlow

0 Acknowledged
4 Vote

recurring journal feature

We would like to see a recurring journal feature please. This is a function that is already offered by Xero.

Created 10 Jan 09:22 by Guest

IRIS KashFlow

2 Acknowledged
4 Vote

please can you add search functions, and the aged debtors reports to secondary users? thanks

please can you add search functions, and the aged debtors reports to secondary users? thank you.

Created 10 Jan 09:22 by Guest

IRIS KashFlow

2 Acknowledged
4 Vote

The option to be able to create divisions within the nominal ledger.

No description provided

Created 10 Jan 09:22 by Guest

IRIS KashFlow

1 Acknowledged
4 Vote

the two other much easier bank upload formats are: OFX, & QIF. for manual uploads it is much easier for clients to use.

May i suggest you add two other much easier bank upload formats please. They are OFX and QIF. For manual uploads they are much easier for the clients to use than the long winded process for the CSV you have at the moment. Many thanks.

Created 10 Jan 09:22 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
4 Vote

Different background or text to determine instatnly which account I am working on as we have 2 businesses. Ofter enter data into wrong acc

No description provided

Created 10 Jan 09:22 by Guest

IRIS KashFlow

0 Acknowledged
4 Vote

Allow the Income and Expenditure accounts on the Proft & Loss account to be listed in the order of the Nominal Code rather than Alphabetical

Items on the Nominal account list are listed in numerical order which is more or less the order they would appear on the statutory accounts. The Kashflow P&L shows these items in alphabetical order. Please change the order to numerical (nomina...

Created 10 Jan 09:22 by Guest

IRIS KashFlow / Uncategorised

1
4 Vote

When entering journals the ability to enter the code or description without having to use the drop down feature.

When entering journals the ability to enter the code or description without having to use the drop down feature. Also to be able to search on the drop down menu via code or description.

Created 10 Jan 09:22 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged