Submit Idea
SUBMIT IDEA

Uncategorised

Showing 451

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 ...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

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...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

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.
Guest over 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

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
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

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...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

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...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Invoice number in email template subject

If the invoice number automatically inserted in subject of sales invoice template, it will be useful in locating these invoices in email also easier for customers
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

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...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

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.
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

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...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged