Help us improve

1 Vote

Support for charities to make Gift Aid submissions to HMRC from Kashflow

Ability to easily identify all donations that qualify for Gift Aid, administer associated Gift Aid declarations, and then produce HMRC compliant submissions. As Bank data is imported, applicable transactions are marked for Gift Aid processing.

Created 10 Jan 09:30am by Guest

IRIS KashFlow / Uncategorised

0 Already exists
1 Vote

reconcile Paypal auto-match

Our paypal account has thousands of transactions per month. Reconciling these accounts takes hours of work.Our suggestion is an auto-match system that can search paypal transactions through its API, and find "best match" transactions for un-reconc...

Created 10 Jan 09:30am by Guest

IRIS KashFlow / Uncategorised

0 Already exists
1 Vote

a feature to enable reports to show results by bestselling sales codes

I sometimes need to see which are my bestselling items by sales code. At the moment I have to run an income report and then search through to find the ones with the highest income. It would be a really useful feature if I could run report which or...

Created 10 Jan 09:30am by Guest

IRIS KashFlow / Uncategorised

0 Already exists
1 Vote

an option to remove invoices

At the moment my list of invoices is huge and I feel when they have been paid they should be moved to a separate file so I don't have to scroll through to get to an un paid invoice

Created 10 Jan 09:30am by Guest

IRIS KashFlow / Uncategorised

0 Already exists
1 Vote

2. Could we have a quick input function to write off a balance on a customer invoice.

Could we have a quick input function to write off a balance on a customer invoice.

Created 10 Jan 09:29am by Guest

IRIS KashFlow / Uncategorised

0 Already exists
1 Vote

Default supplier VAT at 0% for Flat Rate users

A way to set the default VAT amount for all purchases to be 0%, so as a flat rate user I don't have to change it manually every time I record a purchase.

Created 10 Jan 09:29am by Guest

IRIS KashFlow / Uncategorised

1 Already exists
2 Vote

Sales Day Book Report

To be honest I'm very shocked that you Kashflow doesn't already has this feature. If a client does cash accounting you can't get this list from the VAT report. I would say this is an absolute MUST!

Created 10 Jan 09:29am by Guest

IRIS KashFlow / Uncategorised

0 Already exists
1 Vote

Sort Invoices and Purchases by Paid Date

It would be really useful if on the Invoices and Purchases overview pages we could sort the invoices/purchases by the date it was paid. At the moment in order to find out when an invoice was paid you have to go into the invoice itself which can be...

Created 10 Jan 09:29am by Guest

IRIS KashFlow / Uncategorised

0 Already exists
1 Vote

file:///C:/Users/User/Downloads/vat-return-of-trader-details.pdf

Hello - My accountant tells me I need the below reportfile:///C:/Users/User/Downloads/vat-return-of-trader-details.pdf Can you advise if this possible and if not if / when could it be done. thanks fleur

Created 10 Jan 09:29am by Guest

IRIS KashFlow / Uncategorised

0 Already exists
1 Vote

Ability to customise invoice numbering according to hat I want, as the default setting is not great.

I am creating invoices. Want the ability to customise invoice numbering according to the customer, such as CUST1001, CUST2001? The default is pretty useless.

Created 10 Jan 09:28am by Guest

IRIS KashFlow / Uncategorised

0 Already exists