IRIS KashFlow

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Add Expense 'What did you buy' details to 'Supplier Ref' field

I like that it's now a lot quicker to add expenses to Kashflow. Though I would like to see what the purchase was at a glance in the Supplier Ref, as you can with Purchases. It would be great if the details from the 'What did you buy' field could...

Guest over 6 years ago in IRIS KashFlow / Purchases 1 Planned

2 VOTE

Abreviated Profit and Loss on dashboard

A really helpful feature would be if I could get my profit and loss as per current month and the accumulated for the running business year on to my dashbaoard, so at one plimpse I can see where my business stands. I just needs to be an an extract ...

Guest over 6 years ago in IRIS KashFlow / Dashboard 1 Acknowledged

2 VOTE

Income/profit by product summary

At the moment the only options for income by product is a pie chart or a excel sheet showing every transaction for a product. Although this is useful; for a company that has thousands of sales per period, it can be difficult to extract a summary o...

Gethin Davies over 6 years ago in IRIS KashFlow / Reports 1 Acknowledged

2 VOTE

Ability to remove £ signs on invoice for net and vat totals.

£ signs on the two lines are not needed as the final total has a £ sign. In my case, they are not in line with my "house style". Must be the same for many others.

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

2 VOTE

Batch Payment

If you have one payment going to multiple invoices, then you need to use the batch payment function, and you have to delete the original matching rule that is being offset against the supplier in order to avoid duplication of payments. However ...

Guest over 6 years ago in IRIS KashFlow / Payments 0 Acknowledged

2 VOTE

Multiple email addresses when emailing out an invoice rather than having to cc or bcc each time

I have certain customers who want emails sent to 3 different people each time

Guest over 6 years ago in IRIS KashFlow / Customers 1 Already exists

1 VOTE

Ability to split a supplier credit note to be able to allocate to more than one invoice. Note: no refunds from supplier

Please seek the string I have just had with Joseph Judy. He acknowledges that this would be a useful option for your customers

Guest over 3 years ago in IRIS KashFlow / Suppliers 0 New

2 VOTE

Register your interest for the KashFlow MTD VAT Beta Program today!

Making Tax Digital ("MTD") for VAT legislation comes into effect on 1 April 2019. From this date, businesses with an annual turnover above the VAT threshold (currently £85,000) will be mandated to submit their VAT returns through MTD compatible so...

Tahir Mughal over 6 years ago in IRIS KashFlow 0 Acknowledged

2 VOTE

Daily Back up Data

Having an option to daily back up data. Too much work goes into a month to have a monthly back up.

Guest over 6 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

2 VOTE

Include the customer's Account number at the top of all of that customer's pages.

For some aspects of double-accounting, or looking-up records during a telephone enquiry, or even just keeping an offline job-book, 'old' Kashflow had the customer's account number on the page. Now it's not there - to go back from the invoice to ge...

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

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