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    Due dates on aged creditor report

    It would be really helpful to see the due date of invoices on creditor reports . Not all invoices are due after 30 days and there is no way of knowing this from the report. You have to individually go into each invoice/supplier if you are not sure...
    Guest over 2 years ago in IRIS KashFlow / Reports 0 New

    A column on nominal report for project numbers

    It would be helpful to add an additional column on the nominal report to reflect the project number the item relates to. This can then be really beneficial for analysis purposes. Being able to identify what projects the costs relate to each month
    Guest about 1 year ago in IRIS KashFlow / Projects 0 New

    Implementation of 2 Factor Authentication for logging in to view payslips

    I spoke with Anneli on the support chat today and was told that currently 2FA is not an option when logging into Kashflow to see my payslips. Anneli also mentioned that this is currently not even on the development roadmap. In the current climate ...
    Guest almost 5 years ago in KashFlow Payroll 8 Acknowledged

    Vat by country, ability to set vat rate by country. my imported invoices all come out with 20%. Now UK is out of Europe, I need to edit every EU invoice to corrtect the vat rate.

    No description provided
    Guest almost 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

    Purchase order and purchase invoices to have the same number

    A purchase order gets sent to the supplier, the supplier responds with the invoice with the PO number on it. To match the payment through banking, the PO needs to be converted to a purchase invoice. When that happpens the purchase invoice number c...
    Guest about 1 year ago in IRIS KashFlow / Purchases 0 New

    Option to automatically allocate VAT component to a reserve bank account when payments are received

    Cashflow planning could be made much easier by taking the VAT out of the equation. When a payment is received for an invoice, Kashflow could automatically transfer the VAT amount of the received payment to a designated reserve bank account so that...
    Guest about 1 year ago in IRIS KashFlow / Bank 0 New

    Make number of items displayed in invoices and purchases configurable in settings

    Every time I log in to Kashflow I set the number of items to 100 in both invoices and settings. It would be great if I could set this once in settings instead!
    Guest about 6 years ago in IRIS KashFlow 0 Acknowledged

    Undeliverable Email Notification when emailing invoices

    Wonder why your invoices dont get paid? Customer then says they didnt receive it! so you send another copy... and they still dont pay! WE MUST GET A NOTIFICATION WHEN WE SEND AN EMAIL INVOICE TO A CUSTOMER AND THE EMAIL BOUNCES. Please consider th...
    Guest over 7 years ago in IRIS KashFlow / Invoicing & Quotes 3 Acknowledged

    We use bankrecipt.com to import receipts into Kashflow. Please could it be possible to allow the VAT % (code) to be imported from bankrecipt to Kashflow too.

    Currently we have to review each transaction again (after it has been imported from receiptbank to Kashflow), in order to correct the vat %age from 0 to the correct rate or N/A. This is very time consuming.
    Guest over 7 years ago in IRIS KashFlow Connect / Other 2 Will not implement

    import unmatched transactions into suspense account

    All bank transactions have to be imported so why not get them in place with one upload? missing purchase orders can then be set up. Match does not appear to know about repeat purchases either
    Guest over 1 year ago in IRIS KashFlow / Bank 0 New