IRIS KashFlow

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Add the image 'paid' to paid purchases.

As presently with paid Sales invoices.

Guest almost 4 years ago in IRIS KashFlow / Purchases 0 New

add the option to delete multiple note's (i.e statements sent) as I would like to remove older ones

Would it be possible to add the option to delete multiple note's (i.e statements sent) as I would like to remove older ones? as once paid, I no longer need to keep them going back to 2018 or older and deleting one at a time take too long, I would ...

Guest almost 4 years ago in IRIS KashFlow / Customers 0 New

2 VOTE

Add ability to automate credit card surcharges when using payment providers

We wish to take integrated card payments from KashFlow but there seems to be no way of KashFlow adding a preset percentage surcharge for customers paying by card. I have to manually raise a new invoice each time for the surcharge and then get the ...

Guest over 7 years ago in IRIS KashFlow / Payments 0 Acknowledged

2 VOTE

PLEASE CHANGE BACK TO THE OLD STYLE AGED DEBTORS REPORT

THE NEW DESIGN IS NOT CLEAR TO READ

Guest over 7 years ago in IRIS KashFlow / Reports 0 Will not implement

2 VOTE

it would help if i could look at purchase invoices by month, further back than last month

it would make it easier for me to check creditors due for payment

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

2 VOTE

Ability to have stock value reports based on cost price rather than sales price

At the end of the year my Acccountant asks for the stocktake to be with cost figures and I have to trawl through all the invoice to work it out - It would save me a lot of time.

Tony Grantham over 7 years ago in IRIS KashFlow / Reports 2 Acknowledged

2 VOTE

Net off part paid invoices on statements

At the moment part paid invoices are being shown as the total invoice on one line of the statement and the payment on another line, which could be a number of lines away, depending on the number of invoices and payments applicable. This at times c...

Gethin Davies over 7 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

1 VOTE

in order to be able to use Kashflow, we need to be able to add our own invoice numbers and not "1, 2, 3 etc" as is automatically inserted by Kashflow.

We dont work on a customer account basis but each invoice is specific to different customers

Guest almost 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

2 VOTE

Automatic mapping of nominal codes to SA103 classification (currently defaults to 'Exclude')

SA103 classification – the default is ‘Exclude’, even when selecting the ‘IRIS Partnership & Sole Trader’ nominal during the set up. Can these be pre-assigned to the SA103 classification given to them in IRIS Business Tax /Personal Tax, so tha...

Heulwen Thomas over 7 years ago in IRIS KashFlow / Other 0 Planned

2 VOTE

When you tick the stay logged button, you stay logged in instead of having to log in several time a day.

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Guest over 7 years ago in IRIS KashFlow / Other 0 Acknowledged

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