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1 Vote

VAT reverse charge

Alot of our clients are querying the VAT reverse charge, saying it should read customer to account for VAT reverse charge - not customer to pay VAT

Created 27 May 12:22 by Guest

IRIS KashFlow / Customers

1 New
2 Vote

a little bit off dumb and dumber one sorry. Would it be at all possible to move the delete tab to the left of the page. Whats happened whilst going to print item pressed on delete and then carried on with delete instructions and totally messed up by deleting invoices. Always happens when in a rush and getting distracted. Just an idea

moving delete tab away from print tab

Created 31 Oct 19:44 by Guest

IRIS KashFlow / Dashboard

0 Will not implement
2 Vote

A trail balance that prints opening balances only

I would like to be able to print a trail balance at the start of the year that shows only the opening balances. At the moment I have been advised that if there are transactions on the first day of trade that these will also be included in this rep...

Created 30 Oct 13:10 by Guest

IRIS KashFlow / Reports

0 Acknowledged
2 Vote

Invoicing for a stock item (box of sweets) from a number of stock components (100 sweets + a box) updates stock of all items

It would be a useful feature for us to be able to make up a boxed product from stock items - so when invoicing for a box of sweets which contains 100 sweets in stock, one selects box of sweets from products and the software takes 100 sweets and a ...

Created 27 Oct 12:00 by Rob Atkin

IRIS KashFlow / Other

0 Acknowledged
2 Vote

Ability to print multiple invoices according to specific criteria

I would find it useful to be able to print all unpaid/outstanding invoices as I then attach them to my magazines when I post out advertiser copies. Now I have to print them one by one.

Created 26 Oct 07:34 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

payment online button added to pro-forma invoices

When setting up a pro-forma invoice it would be helpful to be able to include the 'payment online' button in the settings. We use it in the standard invoices, but how do I add it to a pro-forma please?

Created 21 May 15:57 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Removing individual unit prices

No description provided

Created 21 May 12:57 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

2nd Logo spot on sales invoice

It would be great to have the ability to add a second logo to sales invoices for Trade Association logo etc.

Created 21 May 08:23 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Landlord SA105 module MTD

As MTD is just round the corner I would hope that Kashflow are planning to add a module to the current services available for the MTD for landlords as well as the MTD for self employed already showing on Kashflow. If there is an option for a Self ...

Created 20 May 13:11 by Guest

IRIS KashFlow / Other

0 New
1 Vote

Banking feed for co-operative bank business accounts

Banking feed for co-operative bank business accounts

Created 18 May 16:08 by Andy

IRIS KashFlow / Bank

0 New