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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 08 Dec 15:28 by Guest
IRIS KashFlow Connect / Settings
0
New
1
Vote
Bank import matching screen to just show amount still outstanding
When matching a bank import against multiple invoices it would be useful if it just should the amount outstanding, and not the full original invoice amount.
Created 25 May 16:01 by Guest
IRIS KashFlow / Customers
0
New
1
Vote
Add details to a transaction created via bank feeds
It would be useful to be able to add details when creating a transaction via bank feeds. At the moment it only imports the bank transaction payee (e.g. amazon).
Created 25 May 08:16 by Nikki Drake
IRIS KashFlow / Bank
0
New
3
Vote
Supplier Summary, by Project
It would be useful to be able to produce a report in the Projects module to show a summary of activity by Supplier, with the function to then drill in to see the detail. My client is a construction company and therefore has stage invoices from ...
Created 20 Jun 15:07 by Guest
IRIS KashFlow / Projects
0
Acknowledged
2
Vote
Custom reports
We need more flexibility to drill down into data easily and quickly from within the application. My accountant needs more flexibility in reporting within the nominal ledger but this isn’t possible. Whilst it’s possible to add an extra field to cus...
Created 05 Dec 19:52 by Guest
IRIS KashFlow / Reports
0
New
2
Vote
Access non-VAT items paid through the bank.
We operate, in effect, a cash accounting VAT system in that all transactions are only recorded in the bank accounts. It would be helpful to be able to access these transactions and thus avoid potential errors occurring where VAT has inadvertently ...
Created 03 Dec 16:55 by Guest
IRIS KashFlow / Reports
0
New
3
Vote
Allow greater customisation of Purchase Orders. There is currently limited ability to customise Purchase Orders, compared to Invoices
For example. whilst invoices can show Project Names, purchase orders don't. Also, we would like to use the Purchase Orders created through Kashflow as "Payment Certificates" (i.e. certificates acknowledging the supplier's invoice and telling them ...
Created 14 Jun 13:31 by Guest
IRIS KashFlow / Purchases
0
Acknowledged
2
Vote
Global Invoicing Summary
When chasing clients for invoicing they are often coming back asking for breakdown at project level, not just client level. I see you have a Global Project Report which gives a fabulous summary of Income v Expenditure for our eyes only, but what I...
Created 28 Nov 10:55 by Guest
IRIS KashFlow / Invoicing & Quotes
0
Acknowledged
3
Vote
STOCK VALUE REPORT ACCORDING TO THE PURCHASE PRICE
I'M CURRENTLY USING KASHFLOW, IT'S FRUSTRATING THAT I CAN'T PRINT OUT A STOCK VALUE REPORT ACCORDING TO THE PURCHASE PRICES AND CHOOSE A CERTAIN PERIOD.
Created 06 Jun 10:04 by Guest
IRIS KashFlow / Reports
1
Acknowledged
1
Vote
Is there a way round my having to clear my cache every time I log in to KF? It is a total pita.
No description provided
Created 20 May 16:03 by Guest
IRIS KashFlow / Other
0
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