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VAT split on Aged Debtors and Creditors reports

It would be very useful to be able to see the VAT outstanding on Aged Debtors and Creditors reports so that we can easily identify VAT outstanding at the year-end for cash accounting clients.
Sarah Everist almost 6 years ago in IRIS KashFlow / Reports 3 Acknowledged

Purchase Order Tracking

The new feature of Purchase Orders (PO) is great. However, once the PO is converted to a Purchase, there is no record or field to say which PO was converted to make the Purchase. The option to carry over the PO number to the Purchase (as a field o...
Anonymous over 4 years ago in IRIS KashFlow / Purchases 1 New

Allow batch payments of more than 100 purchase invoices

We have a supplier that we have a few hundred purchase invoices from each month but when I try to match the payment on my bank feed or to do a batch payment, the system won't allow more than 100 invoices per batch payment - this is really frustrat...
Rachel Hammond almost 6 years ago in IRIS KashFlow / Payments 2 Acknowledged

Delivery receipts on emailed invoices

A delivery email receipt would be useful to prove that emailed invoices have actually been received so there can be no dispute.
Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 4 Will not implement

Jobsheets

Dear Sirs, I have been using your software for just under a year. So far it proved to be an easy tool, however it lacks some capabilities, something that I would like to bring to your attention. We are electrical contractors and our aim is to go...
Guest about 8 years ago in IRIS KashFlow / Other 0 Acknowledged

SMP pay should not be be shown in Schemes on the crosstab report.

SMP is not a deduction and therefore should be shown under schemes in the cross tab report. Schemes appears to be showing pension deductions and should be called pension deductions. SMP less pension should not be shown in Schemes . It's completely...
Guest almost 6 years ago in KashFlow Payroll 0 Acknowledged

Changing wording on Reminder E-mails

Improvement of Customer relations: Change the wording on the E-mail of the Reminder Letters : "It's time to pay" is far too aggressive (shades of a gangster threat). Needs to be much more polite.
Guest over 3 years ago in IRIS KashFlow / Invoicing & Quotes 3 Future Consideration

Full system backup

Thre really should be a way of recovering a totally lost accounts system, I know it is hard to actually delete everything but the current emailed backup is pretty useless other than just about covering me for the very basic accounting records.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

A report which produces a dividend voucher.

When I used FreeAgent there was a report which produced a simple dividend voucher, it was really useful. It was just one page of A4. It read: Dividend Declaration for [Company Name] Directors Meeting Held On: Directors Present: Held At:...
Guest about 8 years ago in IRIS KashFlow / Other 2 Acknowledged

Functionality whereby more than one manager can be assigned to a client.

Please add a function whereby more than one manager can be assigned to a specific client. I work for a firm of accountants I have been tasked with overseeing the whole Kashflow system for the practice. As part of this I will be dealing with issues...
Guest about 8 years ago in IRIS KashFlow Connect / Your Account 5 Planned