Help us improve

1 Vote

Transaction locking

We often pay in advance for items. This is entered as a payment on account. When the supplier invoice arrives it may be after the bank and/or VAT have be reconciled and locked.At the moment it is not possible to allocate the advance payment withou...

Created 25 Jan 01:55pm by Nick

IRIS KashFlow / Purchases

0 New
178 Vote

Stock Manager for Stock Value Calculation, Tracking Quantity Sold & Cost of Goods Sold

As of yet I haven't been able to find a program which helps small business owners to calculate accurate stock valuations and cost of goods sold (COGS) based on either LIFO or FIFO principles. Using Excel is both time consuming and susceptible to s...

Created 10 Jan 09:11am by Guest

IRIS KashFlow / Other

2 Acknowledged
168 Vote

Intergrate Kashflow with a text messaging service

I think that kashflow should intergrate with a text messaging service. This would be ideal for letting customers to know that their invoices are overdue, to let them know of special offers, or to remember to place an order because you are going aw...

Created 10 Jan 09:11am by Guest

IRIS KashFlow / Uncategorised

9 Acknowledged
164 Vote

Individual Customer Price Lists

When producing invoices it would be helpful to have automatic special prices for individual customers. We create around 60 invoices per day on a live basis each having different prices. It would be quicker if they were set up on the system already.

Created 10 Jan 09:11am by Guest

IRIS KashFlow / Uncategorised

5 Planned
163 Vote

Online Filing of CIS

Create a monthly CIS report that can be filed on-line in the same way we do for VAT (using the same government log on information already held in KashFlow). This would summarise all sub contractors payments made over a specific month, detailing an...

Created 10 Jan 09:12am by Guest

IRIS KashFlow / Other

8 Planned
160 Vote

Credit Limits

Allow for a credit limit to be set when creating a customer (and suppliers I suppose) along with the current option for specifying credit terms. If an invoice or receipt is then created that will cause the credit limit to be exceeded, the user is ...

Created 10 Jan 09:12am by Guest

IRIS KashFlow / Customers

11 Acknowledged
143 Vote

iZettle Integration

It would be nice if KashFlow could integrate with iZettle. Makes making payments simpler.

Created 10 Jan 09:11am by Guest

IRIS KashFlow / Uncategorised

15 Acknowledged
140 Vote

Custom Reports

Ability for user to create custom reports using data available within his/her account (based on API). Sometimes you need to create custom report for your accountant. How much easier would be to define few custom templates and reuse them?As far as ...

Created 10 Jan 09:12am by Guest

IRIS KashFlow / Uncategorised

2
2 Vote

Apply part amounts to payment on accounts

If say you had an amount pre paid by a customer of £6000. You post as a PA (creditors a/c) a month or so later, you raise the invoice but for only part of that amount £5500 - why cant you allocate this to the PA leaving the £500 o/s?? You can easi...

Created 5 Jan 02:51pm by Guest

IRIS KashFlow / Invoicing & Quotes

1 New
138 Vote

Individual CIS Tax Deduction Statements for Suppliers

All our sub contractors require an indiviudal statement showing amounts paid and tax deduction. this would be good if we had the option to do it per supplier.

Created 10 Jan 09:12am by Guest

IRIS KashFlow / Uncategorised

16 Acknowledged