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4
Vote
show net, vat and gross columns on invoice view
more info to hand with less clicks, helps to spot errors ideally would be able to choose columns we can see in invoice summary view
Created 22 Oct 16:51 by Guest
IRIS KashFlow / Invoicing & Quotes
0
Acknowledged
5
Vote
Errors in Bank Reconciliation
If an error occurs in say November, after deleting a transaction then ALL the following reconciliations need to be deleted & reworked!! Why cant you just amend the relevant month?
Created 29 Mar 06:44 by Guest
IRIS KashFlow / Bank
0
Acknowledged
1
Vote
Kashflow Data exceeds Limit - cannot run Nominal Ledger as Kashflow crashes
I note that you cannot fix this. Can I make a proposal for you? Without understanding exactly how Kashflow works, it does seem as though there might be a simple way to fix this. If you imaging that the nominal ledger reports are made up of two ele...
Created 01 Jun 10:05 by Mark Sivyer
IRIS KashFlow / Reports
0
Acknowledged
4
Vote
VAT Rates on Journals
In VAT Journals I need to be able to choose what VAT rate is applicable to which posting to enable net sales amounts to appear on VAT Returns.
Created 05 Sep 11:51 by Guest
IRIS KashFlow / Other
0
Acknowledged
5
Vote
Submit EC Sales List independently from VAT Return (with option to submit together)
We have recently had EC Sales list submission problems and whilst trying to resolve, it became clear that EC Sales list submission deadline is actually 9 days earlier than the VAT submission deadline (when paying VAT by direct debit). It would be ...
Created 10 Jan 09:27 by Guest
IRIS KashFlow / Uncategorised
1
Acknowledged
5
Vote
1. When creating an invoice in ‘invoicing’ the customer search has to be exactly as the name appears on the system. (ie, Mr & Mrs) We can’t
When creating an invoice in ‘invoicing’ the customer search has to be exactly as the name appears on the system. (ie, Mr & Mrs) We can’t even search by customer code. Could we improve that search function.
Created 10 Jan 09:26 by Guest
IRIS KashFlow
2
Acknowledged
5
Vote
Ability to rename "company" to "customer" on customer statements
We work in the business to consumer market. At the moment on customer statements there is a "Company" label followed by the name of the customer (regardless of whether they're a business or a consumer). I would find it helpful if there was an opti...
Created 10 Jan 09:26 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
5
Vote
bulk vat rate amendment
It would save an extreme amount of time if we could change the VAT rate applied to purchases in bulk. I quite frequently need to change VAT rates from 0% to N/A so that Box 7 on the VAT return is correct.
Created 10 Jan 09:26 by Guest
IRIS KashFlow / Uncategorised
1
Acknowledged
5
Vote
Remittance advice for payments
Hi, a lot of my suppliers require remittance advice when I pay my monthly accounts with them, it would be fantastic if I could send remittance through Kashflow
Created 10 Jan 09:26 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
5
Vote
Repeat Journals
Could repeat journals be implemented? Similar to Repeat purchases/sales/bank transactions. I often enter the same journals each month for HP Interest etc.
Created 10 Jan 09:25 by Guest
IRIS KashFlow / Uncategorised
2
Acknowledged
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