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IRIS KashFlow

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Access to Display Settings

Access to the ’ Display Settings’ is quite crucial when using the program for my company. I see it can be easily selected from the Dashboard page (albeit it should have a more prominent button or look) However, it should be accessible when you are...
Guest 10 months ago in IRIS KashFlow / Uncategorised 0 New

product to show on invoice print

can add a product code to invoice on screen, but print does not show thiswork around is to duplicate the data on the description tab. Please make product printable
Guest over 2 years ago in IRIS KashFlow / Invoicing & Quotes 1 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 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

Date substitutions to check for year

At the moment if you use %m+1 %y to substitute dates into invoices, an invoice generated in Dec 2015 would display "January 2015" rather than the intended "January 2016". Something needs to be added to check if %m+1 takes you into a new year.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Pay Online Button Improvements

The pay online functionality is great. However this should be configurable on a per invoice and per customer basis, not just a system-wide setting. This enables us to ask the customer in advance how they would like to pay and make an invoice up ba...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

Make bank feed imports handle interaccount transfers properly

(More details with screenshots of the issue in support ticket #166302 - your support operative suggest I raise this as a feature request). When a transfer is made between two bank accounts, both set up with a bank feed, a problem arises. Let's ass...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

a column to the aged debtor/creditor report to show the Vat included in the outstanding invoices/receipts.

This feature would be useful for reconciling the Vat control account where Vat is calculated on the cash basis. As not all suppliers may be Vat registered and zero rated sales may be made it is not possible to calculate these totals without extrac...
Helen about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Integration with Farmflo

We work with a number of farmers in the Gloucestershire area and Wales and know that FarmFlo is benefiting their businesses and was wondering if this is something that could be integrated with KashFlow? http://farmflo.com/
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

BUGFIX (URGENT) - Correct VAT options for Customer Profiles

Following the recent changes in readiness for Brexit, I see that my customers now have the following profile options: VAT Registered in the UK VAT Registered in the EU Based outside of the EU VAT registered in an EC Member State and I (the KashFlo...
Rich Mellor about 4 years ago in IRIS KashFlow / Customers 5 New

Recurring Invoice Report

There is no report to export all recurring invoices to see what you are invoicing each customer.
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New