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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

Incoming Purchase invoices sometimes only come with total before sales tax

Incoming Purchase invoices sometimes only come with total before sales tax showing on each individual line and grand total at the end. So there fore to to check each line is correct the Vat amount has to be set to 0% on each line. It would be grea...
Guest almost 3 years ago in IRIS KashFlow / Purchases 1 New

In coming Purchase Invoice.

No description provided
Guest almost 3 years ago in IRIS KashFlow 0 New

Choose which boxes are amended on VAT return when using the VAT journal

The VAT adjustment journals have been set up in such a way that you cannot amend box 6 / 7 without amending the actual VAT figures. it also seems odd that only the side (debit / credit) which the VAT code is on will be amended on the return. I hav...
Rhiannon Metalle almost 6 years ago in IRIS KashFlow Connect / Other 0 Acknowledged

Ability to add additional users on Kashflow payroll are necessary and vital

From a business continuity and audit trail viewpoint it is vital that additional users can be added to Kashflow payroll as necessary. No company should have just one person able to log into business software such as payroll. If the user is off sic...
Guest almost 3 years ago in KashFlow Payroll 1 Acknowledged

to include a sales/purchase day book report

The package needs a simple sales/purchase day book report that gives customer name, date, invoice no, description, net, VAT, Total. It could also include posting reference number and date. The listings you currently have do not give a simple one l...
Guest almost 6 years ago in IRIS KashFlow / Reports 0 Acknowledged