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5 Vote

Submit EC Sales List independently from VAT Return (with option to submit together)

We have recently had EC Sales list submission problems and whilst trying to resolve, it became clear that EC Sales list submission deadline is actually 9 days earlier than the VAT submission deadline (when paying VAT by direct debit). It would be ...

Created 10 Jan 09:27am by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
5 Vote

Ability to rename "company" to "customer" on customer statements

We work in the business to consumer market. At the moment on customer statements there is a "Company" label followed by the name of the customer (regardless of whether they're a business or a consumer). I would find it helpful if there was an opti...

Created 10 Jan 09:26am by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
5 Vote

bulk vat rate amendment

It would save an extreme amount of time if we could change the VAT rate applied to purchases in bulk. I quite frequently need to change VAT rates from 0% to N/A so that Box 7 on the VAT return is correct.

Created 10 Jan 09:26am by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
5 Vote

Remittance advice for payments

Hi, a lot of my suppliers require remittance advice when I pay my monthly accounts with them, it would be fantastic if I could send remittance through Kashflow

Created 10 Jan 09:26am by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
5 Vote

Custom Fields in email templates

In settings you have the ability to add custom fields which would be very useful if you could use this data in some way. We would like the ability to include these custom fields in email templates. The current list of available fields is limited t...

Created 10 Jan 09:25am by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
5 Vote

automatically allocate payments to oldest invoices

I have a supplier who invoices me every month and I pay him usually once or twice a month. The amounts that I pay him don't directly correlate to the invoices he has issued. It would be great if I could set up a matching rule that would automatica...

Created 10 Jan 09:25am by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
5 Vote

Categorisation of bank information after bank feed.

The screen to categorise the nature and type of income and expenditure after the bank feed has been run could be made easier and fast to use, if there were one drop down list that had "Customer", "Supplier" and "all the nominal codes" listed on th...

Created 10 Jan 09:25am by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
5 Vote

ability to print the journal voucher from kashflow

for auditing purpose the journal voucher should be printed, attached with the relative document and filled, but we can't print it from kashflow, and if we downloaded it will not be reliable by the auditor.

Created 10 Jan 09:25am by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
5 Vote

Automated defaulting to correct purchase code for a supplier when creating a purchase when matching bank transactions

At the moment when I am matching bank transactions, and creating a new purchase, it does not automatically default to the correct purchase code and VAT rate which I have already created for each supplier. I have already assigned each supplier with...

Created 10 Jan 09:24am by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
5 Vote

Allow more PayPal transactions per page when importing into KashFlow

When using the PayPal Imports feature you can only display 100 transactions at a time to import. This can result in laborious clicking to import a months worth of transactions. The bank statement page allows 200 transactions to be displayed per pa...

Created 10 Jan 09:24am by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged