IRIS KashFlow

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Improve reporting for total Sales income for all customers

Would be really helpful to run a report showing all customer sales for current and past 2 years so can see trends up/down. Current activity reporting and the income per customer reporting does not easily provide this information. The reports have ...

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

1 VOTE

App for Smartphone and Tablet

Develop a simple App for Payroll

Guest over 5 years ago in IRIS KashFlow / Mobile Apps 0 Acknowledged

1 VOTE

New VAT codes for eu goods and services

The VAT treatment for imports from the EU is different for goods and for services. The differentiation between goods and services is at the nominal code level and therefore 2 nominal codes need to be created for each affected nominal code so that ...

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

1 VOTE

Integrate with Arthur - Property Management Cloud based software

KashFlow should integrate with Arthur, a cloud based property management software solution. https://www.arthuronline.co.uk We have a number of property management companies as clients who are using Arthur . Currently both Xero and Quickbooks i...

Guest over 5 years ago in IRIS KashFlow / Partner Apps 0 Acknowledged

1 VOTE

Ability to allocate more than one project to invoice/purchase

Would be useful to allocate more than one project to invoice/purchase. Also maybe we can create sub-projects nested under parent project: Marketing / Inbound / Content ?

Guest almost 6 years ago in IRIS KashFlow / Projects 0 Acknowledged

1 VOTE

Stock Control

We have some suppliers with over 2000 product lines. In these cases we find 2 issues that continuously cause us to take much more time than should be necessary. when processing invoices and these are: 1. Finding a product within the sales code men...

Guest almost 6 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

1 VOTE

Quotes won and lost percentage

It would be useful to see a quotes won and lost percentage over a specific date range to monitor our success ratio.

Guest almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

1 VOTE

We need a vat code for suppliers who are not vat registered but the purchases should be included within box 7 of the VAT return

No description provided

joanne murtagh almost 6 years ago in IRIS KashFlow 1 Will not implement

1 VOTE

Copy Matching Rules from one account to another.

... er that's it, simple as that. I recently changed bank account, and was 'rather disappointed' to find I have to re-enter all the matching rules - about 50 of them - into the new account.

Guest almost 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

1 VOTE

Automated credit control emails to contain the Direct Debit mandate

We can automate credit control emails to go out and this asks for customers to pay the outstanding invoice. However, it doesn't give them an option to then click and signed the Direct Debit Mandate and we can only send this out separately and ends...

Guest almost 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

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