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IRIS KashFlow

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Contra customer and supplier ledger

Need a simple method to be able to contra between the supplier and customer ledgers without having to set up a dummy bank account. It is needed because it is very easy for clients to forget to change the date when creating the contra payment meani...
Jason Everitt almost 8 years ago in IRIS KashFlow / Customers 1 Will not implement

the ability to view deleted invoices and restore them

I would like the ability to view deleted invoices that I've created and the ability to either restore them or print them if necessary.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Will not implement

Enable pay online for “quotes / proforma invoices”

At present we have enabled pay online using a new pdf template, this can be applied to specific customers, unfortunately it does not work when issuing a "quote / proforma invoice" - this would be very useful functionality to have because if we wer...
Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Will not implement

The option of printing reports for each individual bank account we have on kashflow.

We would like to be able to run separate reports for each of our bank accounts - as we run a client account alongside our own. Therefore our outgoings show with our client's when we run a report - which makes it difficult to ascertain our current ...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Will not implement

Reports per account

Can we have a reports per account. I would like to see expenditure for just my Petty cash account rather than it all.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Will not implement

Supplier invoices

A a report to list what suppliers to pay by any particular date. Also a total value of supplier invoices which become due by any particular date.
Guest about 8 years ago in IRIS KashFlow 0 Will not implement

Propagate the first & last name fields automatically when you create a new customer

When you create a new customer, you create a name for them, which most of the time is the name you use for them, then you have to go back and enter the first & last name manually. These fields should be automatically filled from your original ...
Guest about 8 years ago in IRIS KashFlow 1 Will not implement

Ability to delete submitted VAT return

We're continuously adjusting purchase amount ones payment deducted from our account due to currency fluctuation. In current version of VAT we're not able to edit purchase because it has previously been included in a VAT Return and we cannot delete...
Guest almost 6 years ago in IRIS KashFlow / Purchases 1 Will not implement

Just thought it was something which could be improved on. We are in farming and when we sell cattle they are all different prices so unless I enter each one individually (which would be too time consuming to even contemplate) I can only enter a quantity of 1 and just have to put the number sold in the description column. If, as is usual, the amount doesn't divide exactly and I have put the amount in the total column and a figure in the numbers column, it divides it up as best it can for the individual amount (rate) and then puts the remainder in the VAT column (even when VAT is 0%) and alters the total. I can't put a total amount on its own without the system putting an amount in the "rate" column.

I would presumably be able to ascertain the total number of livestock sold more easily.
Brenda Southwell over 6 years ago in IRIS KashFlow / Uncategorised 0 Will not implement

Keep changing the software for no reason

subscribers can continue to waste time re learning after updates
Guest over 6 years ago in IRIS KashFlow 0 Will not implement