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Changing the look of the Statement

We would like to use the Statement function on Kashflow but do not like the layout of the document - it looks untidy and quite unprofessional. We would like it if possible if it could tie in with our Remittance template so we have a little bit of ...
Guest over 8 years ago in IRIS KashFlow / Customers 0 Acknowledged

VAT detailed report to show what was actually submitted to HMRC for that particular VAT Return

It would be very useful if the VAT detailed Reports actually showed the figures that were submitted to HMRC for that particular VAT Return period. Since the last update it has become apparent that the total figures for the boxes on the VAT detail...
Melanie Vaughan almost 7 years ago in IRIS KashFlow / Reports 1 Acknowledged

Statement Date

The ability to change the date of a customer's statement . For example our customer wanted a statement as of the 31st March for their year end audit.
Teresa Davis 11 months ago in IRIS KashFlow / Other 0 New

Insert missing months in bank recs

We noticed that a month was missing in 2014 as it had been deleted in error (not sure why). We had to delete all the years from 2019 back to 2014 and reconstitute the reconciliations despite all the remaining months being completed and reconciled....
Guest about 7 years ago in IRIS KashFlow / Bank 0 Planned

Have YTD figures on the dashboard comparing to last year YTD

On the dashboard, you can look at sales and costs YTD/ Month/ Accounting Period but this compares figures to last year for the WHOLE year. It is not a YTD comparison as it states. What I want to see on the dashboard is the current accounting perio...
Guest over 2 years ago in IRIS KashFlow / Dashboard 0 New

After software update, there is no way to manually enter the amount of VAT against a net figure when it is not 100% VATable

We have some suppliers who give a subtotal of all items (not broken down into the VATable and non-VATable items), total VAT and gross. Previously on Kashflow, I could enter a net amount, manually enter the VAT and the gross would auto calculate. I...
Guest almost 2 years ago in IRIS KashFlow / Purchases 0 New

Purchase Order Export to CSV

Please create a feature on your next rollout that allows businesses to export purchase order information to CSV file
Jennifer Mentiply 11 months ago in IRIS KashFlow / Purchases 0 New

Calculate ex-vat figure in rate box

when doing bank reconciliation one often has to make a new invoice to match a bank entry - which is inc VAT. It would be great if you could paste in the inc VAT figure then type /1.2 and have the box calculate the ex-vat figure.
tom bancroft 11 months ago in IRIS KashFlow 0 New

Fix the broken purchase invoice, purchase code default to incorrect supplier mess on the new update

Yes, we completely understand your concern and we will update the developers to revoke the changes they made recently. Since it's a software release we need to wait until when this can be done as we wouldn't be able to specify a timeframe for this...
Guest almost 2 years ago in IRIS KashFlow / Purchases 0 New

Project Global Report to include invoices listed against each project

I would like the Project Global Report to be amended to include all the invoices listed per project. I know it is available by manually going through each project but this is time consuming. The actual Project Global Report already 'reads' the inv...
Guest about 9 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged