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IRIS KashFlow

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VAT automatic reminder to submit a return

It would be helpful if Kashflow would send out an automatic reminder to submit ones VAT return as required - so one does not miss any deadlines and incur charges
Guest about 8 years ago in IRIS KashFlow / Other 0 Acknowledged

Could you please include an additional field on the company profile to enter the website address (possible for customers and suppliers).

No description provided
Guest about 8 years ago in IRIS KashFlow 2 Acknowledged

Invoice Number Follow On

When creating a sales invoice it would be handy if we as the user could create the starting invoice number and Kashflow would carry on with the sequence. As the business started invoicing before using Kashflow our invoice numbers do not match Kash...
Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

See assigned email template on Repeat Invoices Screen

We have nearly 400 repeat invoices set up, and have a over a dozen email templates to pick from depending on the nature of the repeat invoices. However, without entering each repeat invoice, there is no way to see which covering email will be used...
Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Allowing the sales invoice overview list to be view as a net value i.e without the VAT included

This would help for sales forecasting purposes .
Guest about 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

aged creditors outstanding

I need to be able to see or print a report that shows me what invoices are outstanding for any given period, e.g. the last month, and get a total per supplier.This is how I know what I owe each supplier for the previous month. It's a bit like aged...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Will not implement

activity report for specific customer

I know you can export a list of all invoices that you have issued using Kashflow via Reports > General Reports > Activity Report. But I'm asking my supplier to send me this list for my company ONLY as I wish to then import these details as m...
Guest about 8 years ago in IRIS KashFlow / Reports 0 Already exists

Enhance the Customer Search functionality

Currently when you create a new invoice you have to put the exact customer name in to get a match I currently find this awkward, if I have a customer on the phone or in person, I request their name, they don't always give me the exactly the same n...
Ed about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Project details to nominal ledger reports

No description provided
David Lushington about 8 years ago in IRIS KashFlow / Projects 0 Acknowledged

a method / facility where by it is possible to maintain a record of email sent to customers

When sending invoices to customers you are able to keep track of all the emails sent and received between the two parties. This would work for purchases too.
Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged