IRIS KashFlow

When adding a bank transaction, the project / job number should be shown with the project / job name in the drop-down list. When a project / job selection drop-down is offered in other KashFlow screens, the project / job number is included, making...

When we view all customers we are not able to see all customers, we require to go on to further pages, the function "all" does not all us to view all customers but it would be time effective for us if it did so.

I am a new user to Kashflow, after speaking to various people at Kashflow my understanding is that a part/sku number can only be shown in the "description" field if you want a part number to be shown on a quotation/invoice etc. Most systems I have...

the ability to set up 'pay now' within credit control reminder letters would be very useful. Currently it seems to be only available in invoices.

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...

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...

I have a couple of requests that would greatly improve my system operation. These are: 1. The ability to add a stock item on the fly when processing purchase invoices would be immensely useful. Currently, when processing a purchase invoice, if a...

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...

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...

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