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My Ideas: IRIS KashFlow

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Subtotals on the Debtors and Creditors reports

Following a recent update to the debtors and creditors reports I find that for the detailed reports - the subtotals for of each account and each time period no longer appear...this was a useful feature for us and we are looking to see it re-instat...
Guest over 7 years ago in IRIS KashFlow / Reports 1 Released

Add 'Next' Button when viewing an invoice

Hi, Is there any chance of adding 'Next' and 'Previous' Buttons when viewing an invoice. We used to have this button at the bottom on the old Kashflow (as highlighted in red in the attachment). It helps browsing through invoices per customer and v...
Guest over 7 years ago in IRIS KashFlow / Invoicing & Quotes 2 Released

Aged debtors report does not agree to trial balance

The aged debtors list is not picking up payments on account until the invoice date matches the aged debtors report date e.g payment made 28.3, inv date 1.4. the aged debtors report dated 31.3 will not show the payment, but the trial balance does.
Guest over 7 years ago in IRIS KashFlow / Reports 0 Released

Totals to be added to the new aged creditor and debtor reports

The new reports that have been built for the Aged Creditors and the Aged Debtors are quite unusable. Please could you add a tick box so that the reports can show sub totals of each invoice per month as now i have to download the report into excel ...
Guest over 7 years ago in IRIS KashFlow / Reports 3 Released

Aged creditors detailed report should have a total for each supplier

The new aged creditors report which previously printed out on 4 pages, now prints out on 8 pages but doesn't include a total for each supplier when opting for the detailed report - there should be a total for each supplier as per the old report
Guest over 7 years ago in IRIS KashFlow / Suppliers 2 Released

Mark invoices/quotes as posted

You currently have a "sent "symbol when invoices are emailed to customers. Clearly useful for a system with more than one admin member so that invoices are not sent twice. The same cannot be said for invoices/quotes that have been printed and post...
Guest over 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Released

Financial Overview - Money You Owe to show outstanding VAT and taxes

I'm not sure whether this is anything you have considered or been requested previously, however I have filed a VAT return directly on the HMRC portal and marked this as filed in your system. However the calculations on my dashboard and within the ...
James Smith over 7 years ago in IRIS KashFlow / Dashboard 0 Released

Debtors Report

Is there a way that the debtors report can be customised to include any notes added to the invoice numbers? I put all my notes there for any chasing I do, but when I send the report to management, I have to add those manually.
Guest over 7 years ago in IRIS KashFlow / Customers 1 Released

EC sales list submission failure + solution

I have been having some issues with my EC sales list submission. It worked fine in the past but suddenly the VAT submission went fine while the EC sales list was refused with “Authentication Failure. The supplied user credentials failed validation...
Guest almost 8 years ago in IRIS KashFlow / Other 1 Released

My idea is that Kashflow should pull their finger out please

A proper multi-user login, a mobile app, the ability to add separate invoicing addresses for commercial clients.... These are all features which have been requested by hundreds of users over the last few years and Kashflow seem to be plying endles...
Navin Sehmi almost 8 years ago in IRIS KashFlow / Uncategorised 7 Released