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Balance Sheet to be brought into line with accounting principles

Your balance sheet report doers not comply with accounting practice. It has only "current" assets and liabilities. The categories of fixed asset, current assets etc need to be expanded to allow for chart of account items to be placed in "Long-Term...
Guest about 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

Bank import matching screen to just show amount still outstanding

When matching a bank import against multiple invoices it would be useful if it just should the amount outstanding, and not the full original invoice amount.
Guest over 2 years ago in IRIS KashFlow / Customers 0 New

Add details to a transaction created via bank feeds

It would be useful to be able to add details when creating a transaction via bank feeds. At the moment it only imports the bank transaction payee (e.g. amazon).
Nikki Drake over 2 years ago in IRIS KashFlow / Bank 0 New

BUG - EC Sales List Export

The EC sales list export cannot be uploaded as is to the HMRC website. Errors meant I had to edit this before uploading it to the HMRC site. a) The Country code gets repeated in the VAT number (so HMRC reports incorrect VAT number)b) The amount co...
Rich Mellor over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

Statements with specified invoices

Adding a tick box next to each invoice in order to select specific ones to add to a statement for clients who have more than one project.
Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

Ability to scroll through all invoices for one customer

Instead of having to click on each individual invoice for a certain customer in order to be able to see the details you should be able to open one invoice and then scroll backwards or forwards through each of their invoices. Currently if you do th...
Guest almost 8 years ago in IRIS KashFlow / Customers 0 Will not implement

Create a report to show Sales code and a Product code

i need to be able to see the product codes under the main purchase codes as otherwise it’s all lumped into the main purchase code and is not useful when I need a breakdown. Ideally a new or included in nominal code or P&L reports Other softwar...
Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

Contra customer and supplier ledger

Need a simple method to be able to contra between the supplier and customer ledgers without having to set up a dummy bank account. It is needed because it is very easy for clients to forget to change the date when creating the contra payment meani...
Jason Everitt almost 8 years ago in IRIS KashFlow / Customers 1 Will not implement

We should be able to split payroll among projects using kashflow

There should be an option for splitting an employee's wages/costs among different prjects. Let suppose, there is an employee who works on 3 different projects in a month then at the end of the month, the cost should be split amonth 3 projects in o...
Guest over 5 years ago in KashFlow Payroll 0 Acknowledged

Allowing an interim VAT return to be prepared even if not yet due

This would allow the acccountant or client to view all transactions to assess whether VAT is being correctly applied to allow plenty time to correct matters. In the case of annual VAT returns this is even more important as the client may have been...
Guest over 5 years ago in IRIS KashFlow / Other 0 Acknowledged