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IRIS KashFlow

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Vat Adjustments- allow all nominals to be adjusted through Journals

When doing Vat adjustments using journals at the moment only the Output tax and Input tax amounts are picked up by the Vat return report. There needs to be a facility to pick up the journal adjustment for the other nominal codes. This is because t...
Guest almost 7 years ago in IRIS KashFlow / Other 0 Released

BUG not IDEA - Update reCAPTCHA where payment being taken by credit card

I reported to Customer service that the reCaptach when customers pay with (Stripe) credit card is out of date and was informed that support "had not been told of plans to update it" My response is blunt - "you may not have been TOLD about plans ...
Christina Spencer almost 7 years ago in IRIS KashFlow / Payments 3 Released

Project data to be easily visible

We need to allocate all purchases to Projects. We had them all allocated on Sage, but sadly could not import them. Therefore need to edit every single item to add the Project field. No way of seeing which items have Projects already allocated to t...
Guest about 7 years ago in IRIS KashFlow / Projects 2 Released

A lower level needed for new additional users update

Small businesses where staff generate sales invoices do not always want those staff to know monthly turnover figures for the company or historical income and expenditure information such as wages and directors remuneration/directors loan accounts....
Guest about 7 years ago in IRIS KashFlow / Invoicing & Quotes 2 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

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

I need to be able to print out quarterly reports of each separate VAT Rate for a Client on a Retail Scheme

VAT Retail Scheme
Guest about 8 years ago in IRIS KashFlow / Reports 0 Released

Fully integrate eBay / Paypal, so that not just the first line of a sale imports through.

Kashflows API integration with Paypal doesn't work work as well as it could. As an eBay seller we have many orders on eBay with multiple sale lines. Paypal exports all of the sale lines within its API, however Kashflow only takes the first line, m...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Released

Allow for a Nominal Code List report to be printed from Chart of Accounts

As there is currently not a way of getting a print out directly of the complete chart of account to include the four headings of Code, Name, Type, Area or even export then to say CSV to aid accounts dept in a small business in providing accurate n...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Released

Invoice Filter Defaults

ello, I have today migrated to your new design site, which to be honest, I am struggling with. Each time i log in and select 'invoices' it is automatically set to 'All' how can i change this so it defaults to display just the 'unpaid' invoices. I ...
Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Released