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2 Vote

Payment Terms - supplier terms

Many suppliers specify "end of month following invoice date" - we can only chose X days after end of month - not all months are the same length so half the time the suggested date is wrong! It cannot be that difficult to have the above as an option.

Created 15 Jan 11:43am by Guest

IRIS KashFlow Connect / Settings

0 New
2 Vote

Allow accountants full control over Username and password as before

The recent update has removed the ability for those setting-up clients on KashFlow the ability to designate an appropriate Username. The system is generating rather long Usernames based on the business name and the Username can be more than 30 cha...

Created 11 Aug 02:07pm by Guest

IRIS KashFlow Connect / Settings

0 New
2 Vote

Display options

We can add new fields into customer and supplier fields but these do not appear on the customer/supplier transaction summary page. It would be useful to at least be able to nominate one field to appear on that page. A couple of examples: ...

Created 6 Feb 12:56pm by Guest

IRIS KashFlow Connect / Settings

0 New
2 Vote

Bank imports - creating transactions - VAT default

It would be useful if a VAT default rate could be set for each nominal, it is a mind-numbingly boring faff having to change every payment for net wages, drawings, PAYE, VAT etc. to N/A

Created 8 Dec 03:28pm by Guest

IRIS KashFlow Connect / Settings

0 New
2 Vote

Supplier/Customer codes using special characters

I have been trading nearly 25 years and have a coding system for customers that involves the use of &, but I cannot incluse this in my customer code, why, SAGE which I have been using all that time allows for this? I really don'y want to have ...

Created 10 Aug 07:27pm by Guest

IRIS KashFlow Connect / Settings

0 New
2 Vote

Ability to change headings on a Statement

It would be useful to be able to change the heading on a statement as the invoice number is shown under a # symbol. It would be nice to have the option of changing the heading to' Invoice Number'

Created 21 Jun 11:04am by Guest

IRIS KashFlow Connect / Settings

0 Acknowledged
2 Vote

To have an alert when a supplier invoice is due for payment

My client pays all of her suppliers in full, however I suggested she go on 30-60 days but she is worried that she would forget as she is so very busy and payment would get overlooked. It would be beneficial if there was a message of something that...

Created 17 Feb 09:57am by Guest

IRIS KashFlow / Settings

2 Acknowledged
2 Vote

Provide different access levels for users within the agent's staff

We need a multi-tier access level because not all of our staff have the same levels of competency. Some have particular functions, such as invoicing for clients and doing credit control on behalf of the client, however they don't need to view or m...

Created 5 Feb 05:40pm by Guest

IRIS KashFlow Connect / Settings

3
2 Vote

VAT Return to ignore VAT on entertainment

When calculating VAT on the standard scheme, is it possible to ignore the VAT element on entertainment? As you are not allowed to reclaim VAT when entertaining clients

Created 19 Oct 02:01pm by Guest

IRIS KashFlow Connect / Settings

0 Already exists
1 Vote

Have the option to change due date with invoice date

When creating an invoice, if the invoice date is later changed, it would be helpful to have an option so that the due date automatically changes with it to reflect the payment terms. e.g. if an invoice was dated 01/01/2022 and the payment terms we...

Created 5 Jan 04:04pm by Guest

IRIS KashFlow Connect / Settings

0 New