IRIS KashFlow

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Paypal Import and VAT registered businesses

At the moment, when you create invoices based on a PayPal import, we know that only one line is imported (blame it on the paypal API .as normal, rather than using the correct API...) Anyway, that first line always has the VAT rate set to 0% by def...

Rich Mellor over 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

1 VOTE

Make the "Monthly Sales Report" do what the description says

The description of this report is "This report will give you a spreadsheet containing total quantity and value of each product sold for each month." But the content it gives is not that. Instead, a spreadsheet of the values of different SALES CO...

Alex Gibson over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

Grouping incorrectly allocated purchases

If you incorrectly allocate purchases to an incorrect project, it would be useful to be able to group a set of purchases and be able to re-allocate to different/correct project. You are able to do the same to reallocate sales invoices if the same ...

Guest over 5 years ago in IRIS KashFlow / Purchases 0 Acknowledged

1 VOTE

Ledger balance on dashboard

There should be a way of showing a ledger balance on the dashboard. If I could show the current balance on my Mileage ledger, this would tell me how much I need to pay myself for mileage, i.e. another liability the same as the VAT liability. This ...

Guest over 5 years ago in IRIS KashFlow 0 Acknowledged

1 VOTE

Allow Validation on Custom Fields

Hi Whilst not a priority it would be very useful to be able to set validation on the custom customer fields as created in Settings, Customer fields. For example field type create as Date - this would only permit valid dates to be entered , op...

Guest over 5 years ago in IRIS KashFlow / Customers 0 Acknowledged

1 VOTE

Update Help on EC Sales List

I have recently registered for VAT and was wondering why my EC sales list was empty. I have customers where I had entered their VAT details and marked them as being in another EC country (not sure why you have to do that as you have already provid...

Rich Mellor over 5 years ago in IRIS KashFlow / Reports 1 Acknowledged

1 VOTE

Dynamic Dates on Repeat Purchase Supplier Reference

Hi thereWith repeat purchases, you offer the facility to add %y and %m in the Description to dynamically add dates to the description each month. However, in the Supplier Reference field, the %y and %m does not do anything. With a repeat purchase,...

Guest over 5 years ago in IRIS KashFlow / Purchases 0 Acknowledged

1 VOTE

Not for profit accounting reports

I have been in a Trustees meeting of a not-for profit organisation and showed them the profit and loss account. They said that the charity commission will not want any accounts that show profit as an accounting objective. I think the issue is runn...

Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

interest on customer invoices options (present in old Kash flow not new)

used frequently by my clients for Credit control purposes

Guest over 5 years ago in IRIS KashFlow / Customers 0 Acknowledged

1 VOTE

Additional report: Cash Flow Statement

A Cash Flow Statement is a basic accounting report under FRS102, but is not yet available in KashFlow. It would be very helpful if it were available as a Report, especially as it is not easy to work out manually, although it can be calculated from...

Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

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