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IRIS KashFlow

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Your system does not currently have a facility for VAT reverse charging where the supplier is from a non-EU country. Please add this facility to your software.

Given the Global nature of commerce these days, it seems like a good idea to add this facility. Currently the only available workaround in Kashflow is to pretend the supplier IS from an EU country. This means that you must choose to either: a) no...
Guest about 5 years ago in IRIS KashFlow 0 Acknowledged

Extra Report/Search Result - Purchases/Sales Detailed Response

Would it be possible to add a extra report or a way to search purchase/sales history to produce a narrower result response to a single item. Issue : The director wishes to audit a product we purchase - Product A - the only way to perform a sear...
Ben almost 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Bring Sagepay support back

We use Sagepay with one of our Kashflow accounts. We are now setting up a new Kashflow account and want to use our Sagepay account to take credit cards. But we are told it is no longer available. This is a negative step - and one we dont like
Guest about 7 years ago in IRIS KashFlow / Payments 1 Acknowledged

Report that shows pending deliveries with a column that includes the purchase order number .

This would be helpful as when we run the stock overview report we can see that we have a lot of items pending delivery that we know we've had in, they've just mistakenly not been received in as it was a line that we didn't previously need to keep ...
Andrea over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

Don't auto-import transactions when opening the import page

Currently, when you first enter the import transactions page (bank import), it automatically populates the from date according to the last dates it retrieved (irrespective of whether you completely imported the earlier transactions or not) and the...
Colin Smith about 7 years ago in IRIS KashFlow / Bank 2 Acknowledged

Include clear indication on whether or not figures include VAT or not

Ideally, anywhere where a value is specified, I'd like to suggest a clear "(inc. VAT)" or "(ex. VAT)" label is shown because it's sometimes unclear and causes confusion between users. So for example, at the bottom of the "Invoices" and "Repeat P...
Guest over 5 years ago in IRIS KashFlow 0 Acknowledged

Display invoice and delivery address on packing notes and invoices

It would be helpful to our warehouse team if they can see who the invoice customer is as well as the delivery address
Guest about 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

The ability to delete/amend New Journal Templates

The Journal Template feature is really useful, but once you have a few setup, you soon realise they are difficult to choose from, often because the naming convention wasn't thought through first by the user... If we could be given the option to am...
Guest about 7 years ago in IRIS KashFlow / Uncategorised 3 Acknowledged

Add a new line on an invoice without using the mouse!

I would like to be able to move to the next field using only my keyboard in an invoice, so far I can do this by using 'tab' when I'm in a line but I then have to use the mouse to get the next line. This adds extra time to adding an order. In the o...
Guest about 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

remove or tailor the "time out" option , private computers do not require it and finding you have been locked out

see my request (#378733) due to a timed out hours of work had to be redone
Guest over 5 years ago in IRIS KashFlow / Customers 0 Acknowledged