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Recurring Monthly Invoices

When I go to look at the recurring monthly invoices, the system has the options of looking at 10 items, 20 items, 50 items or 100 items... is there a way for me to have it so I can choose to see 500 items?
Guest about 2 years ago in IRIS KashFlow (KF) / Invoicing & Quotes 0 New

Add new Nominal Code on Supplier Screen

When you open a new client, and you open a new supplier, it would be handy if when choosing the nominal, there was an option to ADD Nominal – so if you don’t have a code for let’s say for arguments sake – Firewood, then you could set up the nomina...
Guest about 8 years ago in IRIS KashFlow (KF) / Suppliers 0

Supplier Account No. in 'Your Ref.' section of Remittance Advice - NOT first invoice no. of batch payment

When you make a batch payment to a supplier, the remittance advice automatically inputs the first invoice no. from the list of payments in to the 'Your Ref.' section This is very confusing for the supplier you are paying as inserted in here should...
Guest about 6 years ago in IRIS KashFlow (KF) / Purchases 0 New

Option to remove United Kingdom from invoice and envelope address

All our customers are within the UK so it looks wrong having the country on the addresd
Guest about 8 years ago in IRIS KashFlow (KF) 0 Acknowledged

Statement personalisation - adding bank details

As for the moment there is no option to personalise Statements at all, I would like to have an option to have the company bank details included on the statements.
Guest about 4 years ago in IRIS KashFlow (KF) / Invoicing & Quotes 0 New

VAT Rates on Journals

In VAT Journals I need to be able to choose what VAT rate is applicable to which posting to enable net sales amounts to appear on VAT Returns.
Guest about 8 years ago in IRIS KashFlow (KF) / Other 0 Acknowledged

A column on nominal report for project numbers

It would be helpful to add an additional column on the nominal report to reflect the project number the item relates to. This can then be really beneficial for analysis purposes. Being able to identify what projects the costs relate to each month
Guest about 2 years ago in IRIS KashFlow (KF) / Projects 0 New

Purchase order and purchase invoices to have the same number

A purchase order gets sent to the supplier, the supplier responds with the invoice with the PO number on it. To match the payment through banking, the PO needs to be converted to a purchase invoice. When that happpens the purchase invoice number c...
Guest about 2 years ago in IRIS KashFlow (KF) / Purchases 0 New

Option to automatically allocate VAT component to a reserve bank account when payments are received

Cashflow planning could be made much easier by taking the VAT out of the equation. When a payment is received for an invoice, Kashflow could automatically transfer the VAT amount of the received payment to a designated reserve bank account so that...
Guest about 2 years ago in IRIS KashFlow (KF) / Bank 0 New

Kashflow/ Paypal integration

When I read that Kashflow could be integrated with Paypal for invoice purposes I was delighted as I spend ages every month manually raising invoices before orders can be sent out. I linked the two together but then realised that Kashflow is only p...
Guest about 6 years ago in IRIS KashFlow (KF) / Invoicing & Quotes 1 New