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8 Vote

Vat Journals

I wanted to enter a Fuel scale charge to my VAT return. I used VAT journals and was able o get the VAT amount to show in Box 1 but unfortunately the net amount didn't update box 6. I find this strange as both do need to be shown on the VAT return....

Created 02 Oct 10:15 by Guest

IRIS KashFlow Connect / Settings

2 Released
7 Vote

Change or get rid of the 100 transactions limit when making a bulk payment

It would be useful to not have a 100 transaction limit when making a bulk payment. Our company pays well over 100 invoices per month amounting to thousands to the same supplier. The transaction limit makes it difficult to represent the payment com...

Created 08 Aug 15:40 by Guest

IRIS KashFlow / Payments

1 Released
8 Vote

Part paid invoices are not displayed in "Unpaid" filter

Hi, When selecting "Unpaid" in the invoice list filter, none of the part paid invoices are included; they have to be selected separately, thus losing visibility of these invoices. Please add "Unpaid (part paid)" and "Overdue (part paid)" to the "U...

Created 15 Aug 09:48 by Gary Newbrook

IRIS KashFlow / Invoicing & Quotes

0 Released
8 Vote

Mark invoices/quotes as posted

You currently have a "sent "symbol when invoices are emailed to customers. Clearly useful for a system with more than one admin member so that invoices are not sent twice. The same cannot be said for invoices/quotes that have been printed and post...

Created 15 Jun 19:30 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Released
6 Vote

Changes to Vat reconciled transactions

Kashflow has recently been changed so that any transaction that has been reconciled for Vat cannot be edited. This makes life very difficult and I think that you should be able to still make limited changes such as reference number and nominal cod...

Created 26 Mar 12:43 by Guest

IRIS KashFlow / Uncategorised

3 Released
7 Vote

address problem with Vat cash accounting on re-allocation of payments

I have discovered that if you have allocated a payment to the wrong invoice and then re-allocate it to the correct one, and you are set up for cash accounting, then Kashflow will include the vat in the next vat return (even though the payment has ...

Created 16 Mar 12:11 by Guest

IRIS KashFlow / Other

1 Released
7 Vote

Part paid to show on purchases invoices on supplier purchases and stats tab

For both Suppliers and Customers, in their tab to be able to view if purchase or sales invoices have been part paid. Currently it shows as unpaid until clicking into the invoice

Created 11 Jan 14:43 by Faye Thorne

IRIS KashFlow Connect / Clients

0 Released
8 Vote

Draft Invoices + Mark as Sent

Why is everything in Kashflow a 'use this workaround'? I have a handful of clients, and while working on a project I add to their invoice as I do work. This is getting in the way of already sent 'unpaid' invoices and also sending me alerts of over...

Created 10 Jan 09:20 by Guest

IRIS KashFlow / Uncategorised

0 Released
4 Vote

I bank with Metro as I am sure many people do, please can you configure Kashflow to work with this bank to

No description provided

Created 25 Nov 18:02 by Guest

IRIS KashFlow / Bank

0 Released
2 Vote

NEW DASHBOARD - When is a plus a minus?

Despite talking with your "help" crew, I cannot understand why on the new dashboard, having a lower cost of sales contributor for the current period (compared with the last period) is seen as a negative - with a thumbs down. Having a lower expense...

Created 06 Oct 20:19 by Rich Mellor

IRIS KashFlow / Dashboard

1 Released