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Report for actual cashflow vs forecast

Cashflow is vitally important to all businesses, so a simple report tool with your monthly actual cash position vs. what you forecast would be really helpful.

Guest over 2 years ago in IRIS KashFlow / Reports 0 New

4 VOTE

Notifications sent to you when customers have seen their invoices.

A friend uses another bookkeeping system whereby when an invoice has been sent they receive a notification when the customer has opened said invoice. Can a system be put into place with Kashflow?

Guest over 5 years ago in IRIS KashFlow / Uncategorised 2 New

1 VOTE

Bulk "settle purchase" of large number of payments for foreign invoices

Each year I have a large number of invoices from foreign companies in foreign invoices, which I pay. Thiis leaves me with either an "overpayment" or "Part Paid" against each invoice. This could be up to 600 iinvoices in a year. I need a way to BUL...

Guest over 1 year ago in IRIS KashFlow / Payments 0 New

3 VOTE

The VAT reversal needs adding to quotes to mirror invoices.

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Guest about 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

2 VOTE

Extend the age debtors list

Please can you look into extending the age debtors list for up to 12 months as this will make it easier than only seeing the past 3 months, as some of our clients have age debtors at 5-9 months old.

Guest over 2 years ago in IRIS KashFlow / Reports 1 New

2 VOTE

VAT columns on nominal ledger

Adding a VAT column to the nominal export would allow you to quickly check if a client has claimed the correct amount of VAT and also if they claimed VAT incorrectly e.g. insurance Similar with the debtors and creditors reports having a VAT outsta...

Guest over 2 years ago in IRIS KashFlow / Reports 0 New

1 VOTE

Improving bank reconcilation - Starting Balance differences

When an opening bank balance is introduced using the "Start Balance" option from the bank does this actually get recorded on the balance sheet? It doesn't seem so? Therefore when the value is then added again later via journals for double entry bo...

Guest over 1 year ago in IRIS KashFlow / Bank 0 New

3 VOTE

Please add additional fields on purchases and invoices for EORI numbers.

My EU suppliers and customers require my EORI number. For this to happen automatically on purchase orders, quotes, and invoices would save manual entry each time

Guest about 4 years ago in IRIS KashFlow / Purchases 1 New

3 VOTE

Stock to be included on the dashboard

Stock can be a significant asset Dashboard would be more meaningful if stock featured too

Guest about 4 years ago in IRIS KashFlow / Dashboard 0 New

6 VOTE

login to HMRC secure email account directly from button in Kashflow

As with one of the largest payroll business software whereby you can logon DIRECTLY from in kashflow software straight into secure HMRC email account to check notices that have been sent to you

Guest over 8 years ago in KashFlow Payroll 1 New

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