You’re hopefully already aware of the very flexible Projects feature. You can set up repeat invoices and repeat purchases and have them automatically assigned to a selected project. We’d somehow overlooked including the ability to also have repeat bank transactions assigned to projects – this has now been added.
We’ve just added a report to our accounting software for customers in Singapore. IAF (IRAS Audit File) is a standard electronic file that IRAS (Inland Revenue Authority of Singapore) would request from businesses for the purpose of audit. If you home currency is set to Singapore dollars then…
Like other reports, the Income By Product report can be downloaded to a CSV file. We’ve added a couple of extra columns to the CSV file to aid you with analysis. As well as the product name and code it now also includes the parent code and name. This report…
A while back we added an option for you to change the invoice filename from "Invoice-1.pdf" to something more bespoke. We’ve just added addtional options so you can also use the invoice date or due date in the filename. This is set in Settings -> Advanced Settings -> Invoice Filename…
Sources are important. You can read more about them here. But they’re only useful if you remember to select the relevant source for each new customer. To help you remember to do this you can now choose to set the source for each new customer on the page you see…
We’ve updated the page where your projects are listed to make it much quicker for you to navigate if you have lots of projects. As well as being able to decide how many projects are listed per page (it used to be fixed at 35), there is also a “filter”…
We’ve just introduced the ability to categorise journals entries. If you don’t have the Journal enabled then this can be done in Settings -> Advanced Settings When you list, create or edit Journals you can now select from the following categories: – Standard Journals – Year End Journals – Pre-payments…
When viewing a customer or supplier record you can now instantly see how many notes are stored against the customer/supplier The tab title for the notes section will change from "Notes" to "Notes (3)" – assuming there are 3 notes.
See how IRIS KashFlow works with your business and your books
