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IRIS KashFlow

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Customer transactions date range

I think the from/to dates on the customer transaction enquiries screen should not be static. Any new invoices posted do not show on the customer page unless you change the dates that the on screen view shows. This means changing the date range eve...
CEO almost 6 years ago in IRIS KashFlow / Customers 1 Planned

Add bank transactions to 0% and N/A VAT Report

I also use Quickbooks and find that a report listing all Outside of Scope for VAT transactions (N/A for KashFlow) very useful. However, the report generated by KashFlow does not take into account bank transactions. It would be very helpful if this...
Simon Grant almost 6 years ago in IRIS KashFlow / Reports 0 Planned

KashFlow Go - sort by “UnPaid”

in the KashFlow go app it would be very useful if you could sort by UnPaid
Guest almost 6 years ago in IRIS KashFlow / Mobile Apps 0 Acknowledged

Useful stock entry system & sorting facility

I have a couple of requests that would greatly improve my system operation. These are: 1. The ability to add a stock item on the fly when processing purchase invoices would be immensely useful. Currently, when processing a purchase invoice, if a...
Guest almost 6 years ago in IRIS KashFlow / Purchases 2 Acknowledged

VAT Threshold Alert for all customers required on new dashboard

Small business who trade at or just below the VAT threshold need this signal to manage billing processes. If this is removed from the revised dashboard I would not advise a small business use this software.
Guest almost 3 years ago in IRIS KashFlow / Dashboard 0 New

Allow a custom column field to be added to POs and sales invoices - so that part numbers can be added

There is no option to add a column on to POs and invoices at present. This means that part numbers cannot be added. At present when I click on a product code/type using the dropdown menu, the product description is filled in automatically. Althoug...
Guest almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Reports

Since your last update it no longer retains last view on customer transactions... so now have to select view all, invoices, 100 items... EVERY time I select a customer. Thanks for adding a million unnecessary click per day. It worked fine before.
George Ross almost 3 years ago in IRIS KashFlow / Customers 0 New

Ability to delete submitted VAT return

We're continuously adjusting purchase amount ones payment deducted from our account due to currency fluctuation. In current version of VAT we're not able to edit purchase because it has previously been included in a VAT Return and we cannot delete...
Guest almost 6 years ago in IRIS KashFlow / Purchases 1 Will not implement

Don't include archived customers and suppliers in customer and supplier report

When running a report of all customers or all suppliers it would be really useful to be able to select whether to include archived customers and suppliers or not. At the moment you can run a full list or a list of those who have transactions betwe...
Rob Mack almost 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

Recover username online

I can't log in without it yet can reset my password based on email address!
Guest almost 6 years ago in IRIS KashFlow / Dashboard 0 Acknowledged