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IRIS KashFlow

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EC Sales list

When you submit an EC sales list, if there are any errors on it this doesn't become apparent until you get an email from HMRC that there was a problem. You then can't resubmit the EC sales list after you have corrected the error. Could I suggest o...
Guest about 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

It would be good to be able to see the discount on Statements sent to the customers.

No description provided
Guest about 8 years ago in IRIS KashFlow 0 Acknowledged

We would like to see an option to add renewal dates on our clients account.

We would like a section on our clients account details to add a date when their certificates need to be renewed. There should be a notice sent to us with a 6mth notice on this renewal date.Thanks.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

project number on purchase orders

Option to display project number on purchase orders. Currently only available on Invoices
Guest about 8 years ago in IRIS KashFlow 0 Acknowledged

Correctly default VAT rate when importing transactions from Bank

When you go to bank feeds > Import and then try and Create a Invoice/Purchase/Transaction the VAT rate should change when you change the Sales or Purchase code. Currently it stays at the default for your organisation.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Reminder Letters

Reminder Letters have a set heading, it would be advantageous to be able to change these to comply with debt collection legislation.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Ability to reinstate invoice if deleted in error

Reinstate invoices which has been deleted in error - where invoice is cancelled and should just have been "refund" with no payments made
Guest about 8 years ago in IRIS KashFlow 1 Acknowledged

Option to send multiple invoice to customer with 1 email.

Currently we can only send 1 voice at a time, it would be very efficient if we can send multiple invoices to a customer. Thanks
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

additional name above company name

We have a company who we send invoices to but each invoice has to be marked to the landlord c/o that company, if we change the name it then changes all the other invoices. We need an additional entry above the contact name to add a landlords name
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Change name of auto generated Quotes

You can change the name of the auto-generated invoices in Advanced settings. But it would be great to extend this functionality to the other auto generated file names (Quotes, POs etc). So instead of the files produced being named 'Quote 27.pdf' w...
Corin about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged