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IRIS KashFlow

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Add Description defaults to the comment's dropdown menu in Banking

As you can see from the screen grab, some of my comments entered are preloaded when I click on the comment tab. It's really useful as I pay for parking most days and so select from the dropdown without having to keep retyping. If there was a way t...
Guest about 3 years ago in IRIS KashFlow / Bank 0 New

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 about 6 years ago in IRIS KashFlow / Reports 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 about 6 years ago in IRIS KashFlow / Other 0 Acknowledged

Customers Statements

To show the amounts outstanding month by month on there statements. Also on suppliers account to show monthly outstanding balance.
Guest about 6 years ago in IRIS KashFlow 0 Acknowledged

Suppliers Remittance

Why can't we show bulk suppliers invoices on a remittance to show what we are paying!!
Guest about 6 years ago in IRIS KashFlow / Suppliers 1 Acknowledged

Motor Trade Chart of Accounts

As more businesses sign up to MTD we have a few that are motor traders & use the marginal rate calculations for vat - could this be something to consider for the future so that stock sales/purchases can be recorded correctly on Kashflow & ...
Guest over 6 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

hi-light a range of purchases or invoices and put in a payment date for the whole batch at once instead of entering each one to i put a date.

hi-light a range of purchases or invoices and put in a payment date for the whole batch at once instead of entering each one to i put a date.
Guest over 6 years ago in IRIS KashFlow / Payments 0 Acknowledged

Enable the product drop down box to show more than ten items

One of my client's has over 1500 products & many have a very similar descriptions, so as they type in the name only ten items show up at the moment, therefore they need to type the full product name in to select the product. It would therefore...
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

When creating a new product within the invoice save the description & price as well.

When a product is added whilst in the invoice it only saves the code & name, it would be helpful to save the description & price as well. At the moment by saving just the code & name it takes more time & creates more work because y...
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Easy way to see Unassigned transactions that appear in profit and loss

Hello currently it is not possible to see what the unassigned transactions that are listed in the profit and loss account and when you go from the profit and loss account figure to the listing. Instead - you have to individually select through wha...
Guest over 6 years ago in IRIS KashFlow / Reports 0 Acknowledged