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IRIS KashFlow

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Be able to see the Net total cost when adding Purchase Invoices

Can you please add a means of being able to choose to see the Net total of each line instead of the total per line including VAT, and/or possibly see both? But the total Net is more important than gross total if it comes down to space/cost of impr...
Steve Berry over 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Please include the audit trail transaction number in reports

Can you please include the audit txn number in reports, e.g. nominal activities etc? Preferably on LHS in its own column. I want to use the txn number to use as a reference to paper documentation for entries: much faster than giving each purchase ...
Guest over 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

A Report For Most Popular Customers

Hi, I believe it would be a good idea to have a report that shows your most popular customers so that businesses can see who to approach and who is buying more products off them etc. Thanks
Guest over 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Creation of more than one additional custom field in Suppliers

Creation of more than one additional custom field in Suppliers i.e. Credit Limit box and Suppliers Account Reference.
Guest over 7 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

List of purchases relating to aged creditor report when you click on amount for a month

When i get a statement in from a supplier i check it against the aged creditor report. It would be great if i could then click on the amount due on that report and it would bring up a list of invoices it relates to. Then to be able to apply a batc...
Louise French over 7 years ago in IRIS KashFlow / Purchases 2 Already exists

Mapping Kashflow codes to Iris codes (increase Iris codes displayed)

Partnerships – Partners Current Accounts – the KashFlow code to IRIS code mapping is such that the ‘985’ code can be followed by two further numbers (02 for Capital introduced or 21 for Drawings). However, there is not the scope to include which p...
Heulwen Thomas over 7 years ago in IRIS KashFlow / Other 0 Acknowledged

Grey out or show icon for archived Chart of Account items

Nominal ledger (Chart of accounts) – when a code is archived, there is no indication of this in ‘Settings/Chart of Accounts’. Without physically going back into the code again. Would be good if codes are greyed out or have an icon to show they are...
Heulwen Thomas over 7 years ago in IRIS KashFlow / Other 0 Acknowledged

Kashflow data export/import tool to another Kashflow account

I have been a kashflow customer for a year now and have recently started working with a Kashflow recommended accountant. They have added me to their Kashflow accounting systems so they have direct access to my accounts. This is great. However i ha...
Guest over 7 years ago in IRIS KashFlow / Other 1 Acknowledged

Enable us to send one email to all suppliers/and/or customers

This would be helpful for example, if you were changing address, or had to advise of office closures, holidays or changes of circumstances.
Jill Moggs over 7 years ago in IRIS KashFlow / Other 0 Acknowledged

Add a way to mark invoices as 'not yet sent' or 'draft' (like the status function with Sales Orders).

This is because I like to get invoices prepared ready to send to clients but not send them out until the end of the month.
Guest over 7 years ago in IRIS KashFlow / Invoicing & Quotes 1 Already exists