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A trail balance that prints opening balances only

I would like to be able to print a trail balance at the start of the year that shows only the opening balances. At the moment I have been advised that if there are transactions on the first day of trade that these will also be included in this rep...
Guest about 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Include sending an EPS in April regarding Employment allowance on year End checklist

No description provided
Guest over 3 years ago in KashFlow Payroll 1 Acknowledged

Invoicing for a stock item (box of sweets) from a number of stock components (100 sweets + a box) updates stock of all items

It would be a useful feature for us to be able to make up a boxed product from stock items - so when invoicing for a box of sweets which contains 100 sweets in stock, one selects box of sweets from products and the software takes 100 sweets and a ...
Rob Atkin about 7 years ago in IRIS KashFlow / Other 0 Acknowledged

Ability to print multiple invoices according to specific criteria

I would find it useful to be able to print all unpaid/outstanding invoices as I then attach them to my magazines when I post out advertiser copies. Now I have to print them one by one.
Guest about 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Enhance Search functionality with filters

The search functionality is excellent. However, it would be nice to narrow it down sometimes with filter options around dates, invoice amount, and other parameters.
Katrina Boydon over 7 years ago in IRIS KashFlow / Other 0 Acknowledged

Allow customers to be sorted by date added and not only alphabetically

I am more likely to be searching for a recently added customer than the customer beginning with the letter A. Show the date added. Sometimes this is useful to jog memory about the customer. Still retain the ability to sort alphabetically, of course.
Katrina Boydon over 7 years ago in IRIS KashFlow / Customers 0 Acknowledged

Consider bank transfer on the Unreconciled Bank Transaction Report

If the bank transfer has been reconciled then do not include on the report, if it hasn't been reconciled then include on the report.
Natasha Chryssafi over 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Allow the "Sales" role in multi-user setup to add Projects

I don't know why you felt it necessary to close this role off to Sales people, but it's the one additional feature that would make the new multi-user functionality fully fit for purpose at our company. I cannot see what the risk/problem is with th...
Guest over 7 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Is it possible that when logging on that the software could interrogate whether there are any unprinted P60’s on an account, and if so to flag this up with a pop-up screen on entry?

Early in the new year, I have forgotten to do this and needed reminding by an employee
Guest over 3 years ago in KashFlow Payroll 1 Acknowledged

Automated conversion of Paypal imports

It would be hugely convenient if my Paypal imports were automatically converted to invoices rather than having to do it manually. Can this be set up?
Guest over 7 years ago in IRIS KashFlow / Partner Apps 0 Acknowledged