IRIS KashFlow

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...

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.

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.

Can this comment go to technical support or the actual IT Team who have upgraded this new system - I have had an email stating that the debtors list cannot be printed off as landscape, so if this simple task cannot be possible so I can write notes...

It would simply save time entering the payments, which I do at the end of each month. Therefore any receipts from parking, for example, dated 25/09/2018 must be entered under the "Issued Date". When I then click "Add Payment" I then have to re-ent...

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

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

Tracking missing payments is easier when relevant emails can be easily identified

It would be useful if you could filter invoices by month. How many invoices and the values of invoice for the month of February did I send? How many invoices and the values of invoices are due for payment in the month of February? for example