IRIS KashFlow

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Produce P&L reports without client names.

A P&L report has many uses e.g. send to prospective buyers, proof of income for lending etc. I would like to have a report that does not include our client names. On many occassions I would like this to be kept confidential.

Guest almost 3 years ago in IRIS KashFlow / Reports 0 New

2 VOTE

Invoice template are important to us for easy to create same type of service invoices

No description provided

Guest almost 6 years ago in IRIS KashFlow 1 Acknowledged

2 VOTE

Basic staff should not be able to delete invoices

We deal with alot of cash customers therefor I don't think someone who can input a sales invoice on the system be able to delete invoices as this puts the company and other members of staff at risk of monies going missing

Guest almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

2 VOTE

merge customers that change their name

We have a number of customers that start as individuals using their own name and, as they grow, they create a company. We would like to be able to merge these two identities so we can see their combined purchases.

Guest almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

2 VOTE

Connecting with Adyen payments

Ebay will be replacing Paypal with Adyen. It would be useful to have the same tools for Adyen as now available for paypal.

Guest almost 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

2 VOTE

Multilingual invoice template

It would be great to offer that we are able to print invoices in native language of the country we are selling goods to. For example if we sell to Germany we would need German invoice, for Italy Italian invoice etc.

Guest almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

2 VOTE

Receipt Bank: Pull through bank reference in to description field in Kashflow

All purchases published from RB are lacking details and just a fill stop if populated in the description field. RB confirmed at Accountex that they provide this info, but KashFlow isn't displaying it. Pls pull through bank reference in to descript...

Guest almost 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

2 VOTE

Default Allocation Date of Credit Notes/POA

Lesley Spalding Apr 28, 11:46 BST Hi, Why does the date default to date of posting when allocating credit note ( required to amend the original invoice) NOT to the credit note date. This distorts the creditors list and is incredibly frustrating ...

Guest almost 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

2 VOTE

Even after 6 attempts you are still not providing support on the VAT MTD issue your system has.

We keep getting this error message: You are not authorised to submit VAT returns through MTD for the given VAT registration number. Please check your VAT registration number in VAT settings or Connect to HMRC using valid Government Gateway crede...

Guest almost 6 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

1 VOTE

When Printing Show the Project Number on Purchase Orders

We use project numbers on everything we do including; quotes, invoices, purchase orders etc. There should be a field when printing Purchase Orders that shows the project number.

Guest about 3 years ago in IRIS KashFlow / Projects 0 New

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