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1 Vote

VAT Threshold Monitoring and entering Input VAT when not VAT registered

I can see from other Canvass ideas that Kashflow monitors your turnover and gives a warning when you exceed the VAT registration threshold (although I could not see that the help files mention this or how it works). I have two concerns over this: ...

Created 15 Feb 08:44 by Rich Mellor

IRIS KashFlow / Purchases

1 Acknowledged
1 Vote

Credit term syncing on invoices

One of my clients has suggested that he would benefit from the credit terms he sets on the invoices to show at the bottom of the invoice along with details of those terms on a customer/per invoice basis. We have had a conflict on some recent invoi...

Created 14 Feb 09:50 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Purchases allocated to projects to be itemised individually/ separately within the Project Reports page and not grouped as a total based on the overall purchase which often includes amounts associated with different projects.

I often purchase a number of items from the same company at the same time for different projects. These are listed on the suppliers invoice to me and when I add these to Kashflow as a single but itemised purchase I allocate each item to the releva...

Created 12 Feb 16:05 by Guest

IRIS KashFlow / Projects

0 Acknowledged
1 Vote

Add a function to include the source reference for projects not just customers

Currently Kashlfow allows a 'source' to be identified for customers, which can be useful, however I would find it more beneficial to have the ability to allocate a source to a project as well. This would allow for a finer grain of detail when anal...

Created 12 Feb 15:51 by Guest

IRIS KashFlow / Projects

0 Future Consideration
1 Vote

Second currency pricing

We work with both customers buying in GBP and EUR. It would be great to have products listed under both price lists rather than having to manually overtype each product line on the invoices.

Created 12 Feb 11:40 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Billingual Invoices

Hi, I'm just wondering if there is any possibility to add the Arabic language to your system as we are working in the Saudi market and the VAT invoice should be in Arabic in addition to any other language. So do you think you can add an additional...

Created 07 Feb 09:33 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Will not implement
1 Vote

Allocating One Bank Payment to Multiple Purchase Invoices from CSV Imported Values.

When using CSV import for Bank Transactions, which saves loads of inputting time, when actually then allocating a payment to a supplier there is no ability to allocate one payment (e.g Statement Balance made up of December 17 invoices) to several ...

Created 05 Feb 11:44 by Samuel Marr

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

Would like auto save rather than having to keep clicking at the top lost a whole quote the other day when the system crashed

No description provided

Created 01 Feb 18:53 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Will not implement
1 Vote

Plain text alternative for email templates

Currently if you send an invoice by email using a html template there is no plain text alternative included, this counts against you on most spam filters (e.g. spamassassin has the rule MIME_HTML_ONLY). Most online mail services e.g. mailchimp hav...

Created 01 Feb 10:35 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Intermediary Field

I have a Nursing agency where a lot of staff use Intermediary Umbrella Companies for IR35 purposes - it would be useful to have an optional field capability to reflect the umbrella company as well as the staff member

Created 31 Jan 11:55 by Guest

IRIS KashFlow / Purchases

0 Acknowledged