IRIS KashFlow

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Change payment terms for suppliers

An option to change payment terms for all suppliers. The issued date, due date and payment date for all my suppliers is always the same but there is currently no way of setting this as a general rule.

Guest about 8 years ago in IRIS KashFlow / Suppliers 0 Will not implement

2 VOTE

Request #230101 you guys still not been in touch ONE WEEK NOW

Request #230101 you guys still not been in touch ONE WEEK NOW Try helping your customers

Guest about 8 years ago in IRIS KashFlow 0 Will not implement

1 VOTE

We need a vat code for suppliers who are not vat registered but the purchases should be included within box 7 of the VAT return

No description provided

joanne murtagh over 5 years ago in IRIS KashFlow 1 Will not implement

1 VOTE

Altering a VAT report after submission

I have made an error in a previous VAT report. The new KF doesn't let me unsubmit/delete/alter any VAT report. I have emailed support to delete an incorrect VAT report but it's been 4 days and it has not been done yet. We have deadlines and would ...

Guest almost 6 years ago in IRIS KashFlow / Reports 1 Will not implement

1 VOTE

VAT submission data to show on VAT Return Summary

Since the last update, the submission data (HMRC submission reference / Direct Debit details) are no longer showing on the VAT Return Summary. Can this be changed as for clients where we do the book-keeping for them and they have no input into Kas...

Guest almost 6 years ago in IRIS KashFlow / Reports 0 Will not implement

1 VOTE

Profit and loss account reports losses as profits

The profit and loss report is reporting losses as profits and showing them as positive numbers - this is doubly misleading and unprofessional. Whereas it is obviously nonsense to the user where the losses are significant, it is not so obvious wher...

Guest over 6 years ago in IRIS KashFlow / Reports 1 Will not implement

1 VOTE

Reminders and pop up

completely agree with the above recommendation, KF needs to have a reminder system with pop ups

Guest over 6 years ago in IRIS KashFlow / Uncategorised 0 Will not implement

1 VOTE

Send Invoices, Quotes, etc... via MS Outlook

Click a button in Kashflow to spawn a new email in Microsoft Outlook (with the PDF of quote / invoice, etc... already attached). Many fields can be automatically populated (send to email address, Dear CUSTNAME, etc... Other invoicing tools have do...

Ian Davis over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Will not implement

1 VOTE

Ability to transfer line items from one company to another, each with separate Kashflow accounts

Hi - I have two companies (one is a subsidiary of the other) and I therefore have two separate Kash-flow accounts (one of each). I would like to transfer some line items incurred from the main holding company to the subsidiary one, but know this i...

Stuart over 6 years ago in IRIS KashFlow / Other 0 Will not implement

1 VOTE

Sent message outbox

Would be good if we could have an outbox where we can see messages (invoices, direct debit mandates etc) that have been sent out. For direct debits, this would also allow us to sent a link in normal company email as an alternative.

Guest over 6 years ago in IRIS KashFlow / Dashboard 0 Will not implement

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