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Expand the range of Substitute Text for email templates

To add the option of sending email templates with more substitute texts. In our case the ability to have a month automatically filled, such as "Please find attached invoice for the month of [MONTH] "
Guest over 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Gocardless integration for non VAT registered businesses

Currently Gocardless net fees is noted as bank charges and the VAT element is reclaimed. This should not be the case when the business is non VAT registered.
Guest over 3 years ago in IRIS KashFlow / Suppliers 0 New

SMTP Information & Alerts

Emails I was sending out via Kashflow own smtp service were either being rejected or classified as spam as they were originating from a different source to my registered domain. To get around this i use a third party smtp service authorised to my ...
Andy Harrold over 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

VAT Date different to Invoice Issued Date

We frequently for VAT purposes (customers on a self-billing agreement for example) have to change the Invoice date once a customer has paid. This has a severe impact on our P&L reports and we can never rely on their accuracy. I think it would ...
Louise Saunders over 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Unassigned Departments Report

To retrieve information which shows me a list of all items not assigned to a department
Guest over 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Date range to be the same from Profit and loss report to the nominal code breakdown

When entering the date range for the profit and loss or balance sheet report and then looking at the different nominal codes ie: sales, the date range changes. It would be of great help if it could copy the date range across.
Emma Ransom over 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Contra entries

I had a contra entry to make where client had reduced supplier payment by amount owed to them on sales ledger. The method told me by support was to create a dummy bank account and post both sides to this, it seems a bit clumsy, what is needed is t...
Guest over 7 years ago in IRIS KashFlow Connect / Other 3 Acknowledged

Payment allocation

Many clients do not like the direct bank feed and we import the bank via csv. Where several invoices are cleared by a single payment or receipt the matching of this is laborious. I either have to go through invoices one at a time and apply a credi...
Guest over 7 years ago in IRIS KashFlow Connect / Other 0

Include interest that could be charged on overdue invoices invoices

It was a really useful function on the old kashflow
Guest over 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Include the Alphabet at the top of customers & suppliers page as on the old kashflow pages

This was a really useful shortcut on the old kashflow and the new one would benefit from it
Guest over 7 years ago in IRIS KashFlow / Customers 0 Acknowledged