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The VAT reversal needs adding to quotes to mirror invoices.

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Guest almost 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Aged Debtors List including post payments

An option should be created to select if you want to include post year-end payments. For example you want to select aged debtors list as at 31.12.2022 however you want to see the balances as at today. Therefore it will remove any amounts which wer...
Guest over 1 year ago in IRIS KashFlow / Customers 0 New

Have the customer Default Sales Code available when raising invoice from "Invoices" option

Would it be possible for the customers Default Sales Code to be auto filled when raising invoices direct from the "Invoices" option. At the moment, it's only there when you create an invoice from the customers "home page". |If you raise the invoic...
A Liptrot over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Have customer Default Sales Code already when raising invoices

Would it be possible to have the customers Default Sales Code already there when raising an invoice from "Invoices" option? At the moment it only appears if you raise the invoice from the Customer Info page.
A Liptrot over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Ability to see debtors by product

It would be useful to have a filter on the debtors report that enables you to drill down by product so you can get a list of debtors against one product only.
Guest over 1 year ago in IRIS KashFlow / Customers 0 New

Ability to see project reference next to supplier invoice summary page

Useful to know the project reference for a particular invoice when looking at the supplier summary to be able to open instantly rather than having to open each invoice separately
Guest over 1 year ago in IRIS KashFlow / Projects 0 New

Split delivery notes

We don't always ship every item from an invoice in one shipment so it would be extremely useful to be able to show which items show on the delivery note. At the moment we have to raise multiple invoices.
Guest over 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Please add additional fields on purchases and invoices for EORI numbers.

My EU suppliers and customers require my EORI number. For this to happen automatically on purchase orders, quotes, and invoices would save manual entry each time
Guest almost 4 years ago in IRIS KashFlow / Purchases 1 New

Ability for user to see only incoming payments from the Bank

Essentially, we have a couple of Admin users who have to confirm that an invoice has been paid prior to sending an order. However, without giving them full access to Kashflow, or our corporate bank account, there is no way of doing this. Perhaps a...
Guest over 1 year ago in IRIS KashFlow / Bank 0 New

Stock to be included on the dashboard

Stock can be a significant asset Dashboard would be more meaningful if stock featured too
Guest almost 4 years ago in IRIS KashFlow / Dashboard 0 New