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IRIS KashFlow

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Main Menu - Capital 'I' for Purchase Invoices instead of poor grammar Purchase invoices???

Poor grammar, looks sloppy
Guest over 1 year ago in IRIS KashFlow / Purchases 0 New

Extra Column for Paid Date on Invoice/Purchases

When viewing the invoices or purchases screen overview you get to see the basics of entered details, but I feel and would find the option to see when something was paid, rather than just "Paid" a real bonus Issue: when entering invoices/purchases ...
Ben almost 7 years ago in IRIS KashFlow / Customers / Invoicing & Quotes / Suppliers 0 Acknowledged

Your system does not currently have a facility for VAT reverse charging where the supplier is from a non-EU country. Please add this facility to your software.

Given the Global nature of commerce these days, it seems like a good idea to add this facility. Currently the only available workaround in Kashflow is to pretend the supplier IS from an EU country. This means that you must choose to either: a) no...
Guest about 5 years ago in IRIS KashFlow 0 Acknowledged

Add support for reverse VAT charging to customers

If you tick options for a customer to say they are VAT registered in another EC country, when you create an invoice, the VAT rate defaults to zero. This suggests Kashflow is geared to support reverse VAT charging to customers HOWEVER, when you exp...
Rich Mellor about 5 years ago in IRIS KashFlow 1 New

Extra Report/Search Result - Purchases/Sales Detailed Response

Would it be possible to add a extra report or a way to search purchase/sales history to produce a narrower result response to a single item. Issue : The director wishes to audit a product we purchase - Product A - the only way to perform a sear...
Ben about 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Bring Sagepay support back

We use Sagepay with one of our Kashflow accounts. We are now setting up a new Kashflow account and want to use our Sagepay account to take credit cards. But we are told it is no longer available. This is a negative step - and one we dont like
Guest about 7 years ago in IRIS KashFlow / Payments 1 Acknowledged

refund on purchase

It would be helpful if there was a refund button on purchases that creates a credit note related to that particular purchase. This is because if you have an item on a trade account you have to enter the invoice info into Kash-flow so it matches fo...
Guest about 7 years ago in IRIS KashFlow / Purchases 0 Will not implement

Customer telephone and email details on quotes and invoices

To increase productivity
Guest about 7 years ago in IRIS KashFlow / Invoicing & Quotes 2 Already exists

Report that shows pending deliveries with a column that includes the purchase order number .

This would be helpful as when we run the stock overview report we can see that we have a lot of items pending delivery that we know we've had in, they've just mistakenly not been received in as it was a line that we didn't previously need to keep ...
Andrea over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

Don't auto-import transactions when opening the import page

Currently, when you first enter the import transactions page (bank import), it automatically populates the from date according to the last dates it retrieved (irrespective of whether you completely imported the earlier transactions or not) and the...
Colin Smith about 7 years ago in IRIS KashFlow / Bank 2 Acknowledged