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More Filters When Making Batch Payments

The Batch Payment Function is useful, but could do with a few improvements that would make the solution much more efficient for users: 1. Allow more than 100 purchases per batch payment (200 or 300 would work much better for us as a business) ...
Guest almost 7 years ago in IRIS KashFlow / Payments 0 Released

in batch payment have a button to load 50- 100-150 invoices in one go

Rebecca - Easybook Training Jan 25, 12:04 GMT Good Morning, We have just gone over to the new kashflow system and I am having trouble when trying to do a batch payment. The old system used to load all the invoices unpaid I one go, the new system ...
Guest almost 7 years ago in IRIS KashFlow / Payments 0 Released

Add a 'Sent' or 'Completed' tick box to allow me to identify exactly which invoices have been completed and sent out (but not necessarily emailed).

I generally print out invoices when they are complete and send them by post. I would like to be able to mark which ones have been sent to avoid them not being forgotten - currently there is no way of telling from the software which invoices are co...
Guest about 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Released

EPS and EYU submissions

need to be able to do through Kashflow payroll software and not have to download HMRC basic software and re-enter all data
Guest about 7 years ago in KashFlow Payroll 0 Released

'Sales' user profile shows BANK TRANSACTIONS

When logged in as a Sales user I can see there is access to the ‘Historic Sales & Expenditure’ report. The majority of this report is fine but it shows the ‘BANK TRANSACTIONS’ of which are not appropriate for our sales force to have visibility...
Guest about 7 years ago in IRIS KashFlow / Other 3 Released

Reports: aged creditors/debtors need to show monthly total by customer and include breakdown by invoice all on one sheet.

Since the recent Kashflow “upgrade” we can no longer print out reports showing outstanding creditors / debtors with breakdown by order and totals for the month. We have to print out 2 separate reports and because of the revised layout (Inv, date, ...
Guest over 7 years ago in IRIS KashFlow / Reports 0 Released

Subtotals on the Debtors and Creditors reports

Following a recent update to the debtors and creditors reports I find that for the detailed reports - the subtotals for of each account and each time period no longer appear...this was a useful feature for us and we are looking to see it re-instat...
Guest over 7 years ago in IRIS KashFlow / Reports 1 Released

Order of entries in Box 1/6 and Box 4/7 on Detailed VAT Reports since Brexit Update no longer correspond

The .csv download of the detailed VAT report was a very useful tool for checking the VAT figures before submission. However, since the Brexit update this has become useless as the running order of the entries on Box 1 does not correspond to that o...
Paul Stewart almost 4 years ago in IRIS KashFlow / Reports 1 Released

Fix the VAT box 6 alignments back to same sequential order as Box 1

Fix the VAT box 6 alignments back to same sequential order as Box 1. Since 18th February, your box 6 transactions are not in the same sequential sequence as box 1. Yes, the are in date order but if there are multiple transactions with the same dat...
G B almost 4 years ago in IRIS KashFlow / Reports 1 Released

A report for unreconciled items on the bank account

A report which lists items that are on the bank which have not been reconciled
Guest about 8 years ago in IRIS KashFlow 1 Released