IRIS KashFlow

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Set repeat invoice to generate on "last day" / "first day" of month instead of specific date

Have repeat Invoices created on "last day of the month". Currently have to use 28th of the Month and then manually change each invoice to 30th or 31st.

Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

3 VOTE

attach remittance advice when payment received

I think it would be useful to attach a remittance advice for when a payment is received (customer). Obviously this can be done easily for a single invoice but when there are multiple invoice paid by one of our customers it would be useful to attac...

Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

2 VOTE

ability to change the stamp

Some of our costumers find it offensives the big red stamp. I would suggested to add an option where you are able to change the size and the colour of the stamp to fit the purpose.

Guest about 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

2 VOTE

DECENT SUPPORT

Please sort out the support, which is currently awful and has led to me considering whether I want to remain with Kashflow. I want to speak with a person, not a chatbot, or be fobbed off with one-line emails that require multiple subsequent follow...

Guest about 5 years ago in IRIS KashFlow 1 Acknowledged

2 VOTE

Balance Sheet to be brought into line with accounting principles

Your balance sheet report doers not comply with accounting practice. It has only "current" assets and liabilities. The categories of fixed asset, current assets etc need to be expanded to allow for chart of account items to be placed in "Long-Term...

Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

2 VOTE

BUG - EC Sales List Export

The EC sales list export cannot be uploaded as is to the HMRC website. Errors meant I had to edit this before uploading it to the HMRC site. a) The Country code gets repeated in the VAT number (so HMRC reports incorrect VAT number)b) The amount co...

Rich Mellor over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

2 VOTE

Statements with specified invoices

Adding a tick box next to each invoice in order to select specific ones to add to a statement for clients who have more than one project.

Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

2 VOTE

Create a report to show Sales code and a Product code

i need to be able to see the product codes under the main purchase codes as otherwise it’s all lumped into the main purchase code and is not useful when I need a breakdown. Ideally a new or included in nominal code or P&L reports Other softwar...

Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

2 VOTE

Allowing an interim VAT return to be prepared even if not yet due

This would allow the acccountant or client to view all transactions to assess whether VAT is being correctly applied to allow plenty time to correct matters. In the case of annual VAT returns this is even more important as the client may have been...

Guest over 5 years ago in IRIS KashFlow / Other 0 Acknowledged

3 VOTE

Allow VAT setting in Purchase codes to overide setting on paypal imports.

People who use PayPal Advance know that the import from paypal shows these payments as purchases. These payments are on every transaction and can result in hundreds of purchase entries with the wrong VAT applied. If they were assigned to a purchas...

Guest almost 8 years ago in IRIS KashFlow / Purchases 0 Acknowledged

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