IRIS KashFlow

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Prior year comparative

Enable the profit and loss and balance sheet reports to show the prior year data side by side against the current year data.... as is required by law for financial statements filed at companies house

Guest about 2 months ago in IRIS KashFlow 0 New

52 VOTE

Barcode Reader Integration

Can the system be adjusted to have a bar code reader, for 2 purposes, 1) for inputting stock when it comes in, for purchase invoice and 2) for creating a customer invoice quicker.This will speed up the process of stock coming in and customer sales...

Guest about 8 years ago in IRIS KashFlow / Partner Apps 7 Acknowledged

49 VOTE

Single Reminder Letter for Multiple Invoices

Currently if one customer has several invoices overdue I can only bulk email them by ticking the box and they all go as separate emails without any message. This can come across as rude and unnecessary. So why not change it so you can choose the i...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 2

3 VOTE

Add 'Not VAT Registered' to Supplier Options Tab

We can now select the VAT rate for a supplier but 0% isn't correct for none VAT Reg businesses. This should an option you can select on this tab under the 'This Supplier is' Section

Simone Kidd 7 months ago in IRIS KashFlow / Suppliers 0 New

45 VOTE

Repeat Billing Collect via Direct Debit After X Days

At the moment if we use GoCardless for repeat billing, the invoice is both sent and billed for on the same day. We would like to be able to send the invoice and then collect 10 days later to allow for any queries from the client.

Guest about 8 years ago in IRIS KashFlow / Uncategorised 9 Part Released

4 VOTE

Create user option to remove the irritating "IRIS Pay setup link" on sales invoices

The IRIS Pay system will never be of interest to us and this "Ad" dominates the invoice creation space, it is very distracting and unnecessary.

Guest 9 months ago in IRIS KashFlow / Invoicing & Quotes 1 New

43 VOTE

Invoice List Report

The invoice list report has a limit of 10 invoices. It would be better if the report could run all invoices for a set period, like a month. For a business raising many invoices this would be really useful as at present the invoice list report is a...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 7 Acknowledged

8 VOTE

Display ALL unpaid invoices not just from last 90 days

Please default invoices list to ALL. The new layout on debtors filters on last 90 days so when looking at overdue debtors I am only seeing part of the list (we don't all work from the aged debtors list to chase customers). PLease default to last 3...

Christina Spencer over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

42 VOTE

Restore from KashFlow Backup/Restore Point

There are many good reasons that people expect a BackUp system to also Restore: KF is bizarre in that there is no Restore! The BackUp files are Sage format: and KF provide no mechanism to restore them back to KF. Examples of Reasons why Restore is...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 10 Acknowledged

42 VOTE

CSV Sales History Report for all Sales Types

It is very cumbersome having to create separate csv reports for different sales types. We use this sales report to send to our warehouse every day to have them fulfilled. Being able to export this in one go would be fantastic.

Guest about 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

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