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IRIS KashFlow

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Customer statements in Euros (and other foreign currencies)

We've invoiced a customer in Euros. They have asked for an account statement. When I view their statement all transactions are showing as Sterling - whereas all their invoices are in Euros so not very helpful for them to reconcile.
Guest over 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

CIS Tax deductions and VAT reverse charge on the app.

This being available on the app would be useful for invoicing on the go.
Guest about 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Removing sales graphs when in sales only access

Would it be possible to remove the dashboard and reports section from the left hand side when the module is in sales section only? Not sure how everyone else feels but when we have the sales only module so that our employees doing sales can't see ...
Guest over 4 years ago in IRIS KashFlow / Reports 1 Already exists

Make auto asign bank feeds need to look for customer / supplier name

Auto-allocate is currently only based on value. This has created errors in my accounts and I have now switched it off. It needs more than the value to auto-allocate. Can I suggest it needs to look for the supplier purchase invoices / customer invo...
Guest about 2 years ago in IRIS KashFlow / Bank 0 New

Pay by instalments

We'd like an option on an invoice to offer our customers to pay their invoices by instalments.
Guest about 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Automatic card processing fee deduction

There should be a facility to automatically deduct processing fees, that are incurred for payments made online using credit/debit cards, e.g. Stripe, that incur an additional processing fee of 1.4% + 20 pence, per transaction.
Guest almost 9 years ago in IRIS KashFlow / Payments 3 Acknowledged

Draw-down/Bulk/Commitment Orders

Bulk Orders can be very useful if you have a specific budget allocated to spend with a supplier over a fixed period. You can place an order for the total amount, and then draw-down from the PO as the relating invoices come in, then at the end of t...
Guest about 2 years ago in IRIS KashFlow / Purchases 0 New

When copying an existing invoice or purchase into a fresh new invoice or purchase please DO NOT reset the date to today, but rather leave it

When copying an existing invoice or purchase into a fresh new invoice or purchase please DO NOT reset the date to today, but rather leave it as the invoice being copied. For instance, I sell many times a day the same product, with the same currenc...
Guest almost 9 years ago in IRIS KashFlow 1 Acknowledged

Project to be shown when opening a Purchase

When opening a Purchase, you currently have to press the Edit button to view which project it refers to and then re-save the purchase. It would be quicker and more convenient for the project to be shown immediately upon opening a purchase, rather ...
Guest almost 9 years ago in IRIS KashFlow / Projects 1 Acknowledged

Ability to move bank accounts Order on Screen

I want to be able to view the most relevant bank accounts on one screen without having to scroll down. If you add a up down button to move the order they appear the less used ones can be moved further down the screen.
Guest almost 9 years ago in IRIS KashFlow / Bank 0 Acknowledged