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IRIS KashFlow

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It would be great if you could add the breakdown of different vat rates for vat returns etc

useful for vat returns for breakdown of different vat rates and should be available when you do vat return. Should also be available when you do a report for purchases of a particular time frame.
Guest about 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Remove sub totals on reports

Most people can sort in excel so dont need this function
Guest about 7 years ago in IRIS KashFlow / Reports 0 Will not implement

Export Products under Sales Codes

Is it possible to create a report to export the products under sales codes. Ive entered over 100 products under various sales codes and want to be able to back them up and refer to them in a report.
Steve Prosser about 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Purchase / Sales / Product Code - Lookup Between Code/Name Fields

When typing into the Purchase Code / Sales Code and Product Codes the data is looked up via the "NAME" field not the "Code" field or both. Issue : When searching for a item "Code: AB0123 / Name: Loose Small Bananas...." the Product field only s...
Ben about 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Add Aland Islands to list of Countries

I have a customer in Aland Islands - this is not shown in the country dropdowns.
Rich Mellor about 7 years ago in IRIS KashFlow / Customers 0 Acknowledged

Improve Imports of Bank Feeds

When importing bank transactions, I find that I have the transactions which have the same description each month - however, in order to match the transaction, I have to each time create a new Invoice, selecting the supplier / customer, payment ref...
Rich Mellor about 7 years ago in IRIS KashFlow / Bank 0 Acknowledged

Payment method option within bank feed matching

When you match a purchase in the bank feed by using the 'create' button you are not given the option to change the payment type, which means that once it is created in Kashflow you have to go back into the payment and change it downstream - would ...
Rob Smith about 7 years ago in IRIS KashFlow / Bank 0 Acknowledged

Add quote download to invoice download in customer module

When you click on the download button in the customer module you are given the option to either download all or to download customers selected by invoices between two dates. It would be really handy if there was also a third option to download cus...
Rob Smith about 7 years ago in IRIS KashFlow / Customers 0 Acknowledged

Post multiple bank payments as a batch

I have 80-100 bank payments to post every month, outside of the Purchase Ledger. I would like to upload these as a CSV file and allocate Nominal and Tax codes in a similar way that I match payments to purchase invoices, then import them into the b...
Guest about 7 years ago in IRIS KashFlow / Bank 1 Acknowledged

The default purchase code doesn't load when creating a new purchase in the 'Import Bank Transactions' page

Each supplier in KashFlow has a 'Default Purchase Code' you can apply in the Supplier Record page. After linking my bank account to import the transactions directly into KashFlow, I have noticed that when I need to create a new purchase for a tran...
Guest about 7 years ago in IRIS KashFlow / Purchases 1 Already exists