IRIS KashFlow

It appears that unless you run a vat report you cannot show the Vat liability as one figure on the balance sheet unless you journal the input, output and liability nominals into one. It shows input vat in current assets and output vat in current l...

the disable button for additional users does not work for us, so if any one else is using this you need to check because we can't be the only company this is happening to

Hi - I have two companies (one is a subsidiary of the other) and I therefore have two separate Kash-flow accounts (one of each). I would like to transfer some line items incurred from the main holding company to the subsidiary one, but know this i...

Please bring back the option to use the arrows to navigate the previous/next invoices in the customer record, rather than looking at the prev/next invoice in the numbered sequence. This was invaluable when having to quickly scan previous invoices...

We have made some changes to the .pdf theme we'll use for sending invoices and quotes, such as presenting payment information more clearly, terms etc. However payment receipts emailed to customers also include the custom html, some of which is not...

We need a way to go to next and previous invoices. Sometimes I have to check a whole months invoice and you lose a lot of time (especially cause you cant open up an invoice in a new tab) going in, then coming back out and then going back to invoic...

This would help with reporting and forecasting for renewable items and also cross checking with suppliers. Making sure that every supplier invoice is getting billed when sold onto a customer. Helps to avoid any missing recharged expenses.

We would really like to set a default for the number of items shown in a list. For example, in Invoice, default the view to 100 items. This would be especially practical when doing batch payments, we often have 20+ transactions from one supplier a...

When an order is converted to an invoice can you make the status change to invoiced please? at the moment when you convert from sales order to invoice the order still says order, this is causing a problem as we are finding we are double invoicin...