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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 09:29 by Guest

IRIS KashFlow / Uncategorised

1 Already exists
1 Vote

Date due box on purchase orders

Can I suggest that you add a 'Date Due' box for purchase orders.

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Pay note column to supplier and Customer statement

No description provided

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Drop down menu on bank data feeds too small!! Please change back to the way it was

Why so small? Slows down data input

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

6. On the import transactions screen, where a matching rule has been set up, it would be good to see the relating Vat (to check correct) wit

On the import transactions screen, where a matching rule has been set up, it would be good to see the relating Vat (to check correct) without having to remove the created entry and therefore re-enter it.

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

'Income by Department' feature in income reports

i would like to run a report to determine the income for each department between specified dates - exactly like you would when running the 'income by sales code' report. is this possible?

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
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 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Already exists
1 Vote

On creation of a new customer invoice and project that the details may be populate to the project folder

In addition it would be useful when entering a new customer , when proceeding to invoice and add a new project that the customer indicated could be automatically added to the project OR that a box be added to the pop up window.It would be good if ...

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Multiple invoicing systems within one company.

One business, multiple locations each with different contact details and using different invoicing numbers. Been advised so far to use themes if possible for client and to post the request here.

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Enable the entering of customer receipts relating to Invoices from an earlier, locked, period without having to keep unlocking it.

At the moment, as far as I am aware, you have to unlock the earlier period before you can enter any customer receipts relating to invoices raised in the earlier period. It would be helpful if you could enable the entering of customer receipts rela...

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged