IRIS KashFlow

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Kashflow needs to add an auto save function for long quotations and invoices.

Kashflow needs to add an autosave function for long quotations and invoicing. This will stop customers being a bit jared off when the software times out and you have to start the quote again. Even a warning of the software timing out would be appr...

Nigel Marshall over 7 years ago in IRIS KashFlow / Invoicing & Quotes 3 Acknowledged

2 VOTE

Enable deletion of Journal templates?

This is a housekeeping suggestion. We've been using KFlow for over ten years and have a build up of obsolete journal templates which we would like to extinguish to reduce clutter. Just to be clear, we mean only old templates, obviously not the jou...

Guest almost 4 years ago in IRIS KashFlow / Other 1 New

1 VOTE

SKU column on invoices

Please support having a column for SKU numbers in an invoice. (linked to a product Sales Code). It's a very basic feature that is usually available for invoicing. Thanks

Salem de Bezenac almost 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

1 VOTE

Non Vateable businesses

There is no option to cancel the alert that the business has exceeded the VAT threshold when it is a business that does not fall within the VAT registration reuirements.

Sharon Minkin ACA almost 2 years ago in IRIS KashFlow / Dashboard 0 Acknowledged

3 VOTE

Reinstate both net and VAT amounts on same line of VAT return calculations download

The recent updates to the VAT return represent a loss of functionality. The previous version where net amount and VAT amount where logged on the same spreadsheet line enabled a useful cross check that everything was correct. Now they are listed in...

Guest almost 6 years ago in IRIS KashFlow / Reports 1 Acknowledged

3 VOTE

Refunds can be put through as a negative sale not a purchase

At the moment, I have discovered if you put a refund through as a negative (same nominal code etc as sale), it becomes a purchase. This means that the sales figures are overstated eg. in VAT. Apparently, in order to prevent this, you have to put a...

Guest almost 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

3 VOTE

Able to email Suppliers invoices in batch.

I would like to email all purchase invoices at one go when I upload the contractors' ( self-billing) invoices. I have to go in the purchase invoice and email it individually which takes a long time if you have so many contractors. We can do it wit...

Ergun Nalbantoglu almost 6 years ago in IRIS KashFlow / Suppliers 0 Planned

3 VOTE

Under MTD there needs to be an abiity to adjust and submit a VAT return when partial exemptions apply.

So that organisations that do not reclaim all VAT can calculate and submit VAT returns on line meeting MTD requirements.

Guest almost 6 years ago in IRIS KashFlow / Other 0 Future Consideration

2 VOTE

Creditors report showing amounts due for payment in a sepcific date range, rather than just aged creditors.

No description provided

Guest almost 4 years ago in IRIS KashFlow / Purchases 0 New

1 VOTE

Search facility - choose fields required

Really need the Invoice total amount displayed on the search return. Only displayes date, invoice no and supplier. Even a facility to taylor it to the client. Useless without he amolunt as still have click into the document to ensure correct value.

Guest almost 2 years ago in IRIS KashFlow / Purchases 0 New

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