IRIS KashFlow

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invoice income report

I think it would be useful to be able to run a report showing the months of the year and what money is due to be paid in each month so we can do cashflow forcasting. I have some clinets on 30days, some on 60 days payment terms. And with lots of in...

Peter Oram over 4 years ago in IRIS KashFlow / Reports 0 New

3 VOTE

Enable adding a repeat bank transaction to a supplier

We pay some suppliers by monthly standing order or direct debit, the amount being the same. It would be useful to be able to set up a repeat bank transaction tied to a supplier.

Anna Hales over 6 years ago in IRIS KashFlow / Suppliers 4 Already exists

3 VOTE

Purchase Order Numbers

We have a requirement to manage purchase orders within our business. We receive purchase orders from our customer that I would like to be able to record within Kashflow and then draw down against allocating invoices against the customer purchase o...

Guest over 6 years ago in IRIS KashFlow / Other 0 Acknowledged

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 about 2 years ago in IRIS KashFlow / Dashboard 0 Acknowledged

3 VOTE

Report to show Cashflow Statement - all payments (not just purchases) for a period sorted by code

In any business plan, the 3 usual financial projections included are A Profit and Loss Statement, Balance Sheet and Cashflow Statement. It is ironic that a user still cannot generate a Cashflow statement from "Kashflow". Cash is King they say, ye...

Guest over 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

3 VOTE

Retain a copy of the quote when converted it to an Invoice

I create a quote, when I move it to create an invoice, keep the original quote in the quote list. I found the when I create an Invoice it deletes the original quote in the quote list. This did not happen in the older ver of software.

Roger Miles over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

3 VOTE

Allow multiple Invoices/PO's to be sent in a single Remmitance Advice

When some Invoices from customers contain several items purchased but the Purchase Orders were different we have to send individual Remittance Advice Notes. This just creates way too much work and excessive emails.

Jim Robinson over 6 years ago in IRIS KashFlow / Payments 1 Acknowledged

3 VOTE

Associating quick expenses and mileage modules with jobs

new “quick add expenses” and “mileage module” to associate these with jobs ?This would enable more accurate profit / loss for each job.Just a suggestion.Great software by the way.RegardsGary White

Gary White over 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

3 VOTE

Showing seperate VAT titles and amount

split totals into net and VAT columns to allow for a quicker check of purchases.

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

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 about 2 years ago in IRIS KashFlow / Purchases 0 New

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