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GoCardless

When entering an invoice with a go cardless the invoice itself is recorded as paid when the mandate is still pending so if the mandate is cancelled on the GoCardless side, the Kashflow invoices will still sat paid. When setting the invoice and the...

Guest almost 6 years ago in IRIS KashFlow / Partner Apps 1 Acknowledged

2 VOTE

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 about 6 years ago in IRIS KashFlow / Customers 1 Planned

2 VOTE

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 about 6 years ago in IRIS KashFlow / Reports 0 Planned

2 VOTE

KashFlow Go - sort by “UnPaid”

in the KashFlow go app it would be very useful if you could sort by UnPaid

Guest about 6 years ago in IRIS KashFlow / Mobile Apps 0 Acknowledged

2 VOTE

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 about 6 years ago in IRIS KashFlow / Purchases 2 Acknowledged

2 VOTE

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

2 VOTE

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 about 6 years ago in IRIS KashFlow / Purchases 1 Will not implement

2 VOTE

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 about 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

2 VOTE

Recover username online

I can't log in without it yet can reset my password based on email address!

Guest about 6 years ago in IRIS KashFlow / Dashboard 0 Acknowledged

1 VOTE

Turnover Reports for period shown by month

Would like Income by Customer (and expenditure by Supplier) report to be able to show values by month ie. if you select a period of 1/4/21 - 31/3/22 that it would show as below:- Customer Name Apr21 May21 Jun21 Jul21 Aug21 Sep21 Oct21 Nov21 Dec21 ...

Guest about 3 years ago in IRIS KashFlow / Customers 0 New

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