IRIS KashFlow

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Allocating One Bank Payment to Multiple Purchase Invoices from CSV Imported Values.

When using CSV import for Bank Transactions, which saves loads of inputting time, when actually then allocating a payment to a supplier there is no ability to allocate one payment (e.g Statement Balance made up of December 17 invoices) to several ...

Samuel Marr almost 7 years ago in IRIS KashFlow / Bank 0 Acknowledged

1 VOTE

Plain text alternative for email templates

Currently if you send an invoice by email using a html template there is no plain text alternative included, this counts against you on most spam filters (e.g. spamassassin has the rule MIME_HTML_ONLY). Most online mail services e.g. mailchimp hav...

Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

1 VOTE

Intermediary Field

I have a Nursing agency where a lot of staff use Intermediary Umbrella Companies for IR35 purposes - it would be useful to have an optional field capability to reflect the umbrella company as well as the staff member

Guest almost 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

1 VOTE

Payroll reference on Invoices and Purchase Orders

It would be useful to be able to reference the relevant payroll run / individual payee on the Invoices - with optional print capability

Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

1 VOTE

Expenditure by supplier report - show percentages in csv format

When I download as a csv I don’t get the percentages. I only get the percentage when I hover over the different segments in the pie chart. A third percentage column in csv format would be useful.

Guest almost 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

Filter method of payment for invoices sent

Help to reconcile Payments made to customer credit account by card transaction or cheques. ## In replies all text above this line is added to the ticket ## Your request (#288342) has been updated as shown below. You can reply to us by replying t...

Guest almost 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

Purchase order column on Invoice Dashboard

In a future update you could add a 'purchase order' column to the table where you can see a client's past invoices? Takes ages to open each one to find a job reference & downloading a CSV file every time again takes time.

Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

1 VOTE

It would be great if you could add the breakdown of different vat rates for vat returns etc

useful for vat returns for breakdown of different vat rates and should be available when you do vat return. Should also be available when you do a report for purchases of a particular time frame.

Guest almost 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

Export Products under Sales Codes

Is it possible to create a report to export the products under sales codes. Ive entered over 100 products under various sales codes and want to be able to back them up and refer to them in a report.

Steve Prosser almost 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

Purchase / Sales / Product Code - Lookup Between Code/Name Fields

When typing into the Purchase Code / Sales Code and Product Codes the data is looked up via the "NAME" field not the "Code" field or both. Issue : When searching for a item "Code: AB0123 / Name: Loose Small Bananas...." the Product field only s...

Ben almost 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

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