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1 Vote

Vat submision for retailers

I am a retailer and I currently use apportionment system when calculating VAT. I have established with your team previously that your software can not handle that VAT system.I now feel that I can start using the POS system of VAT calculation which...

Created 28 Jan 16:28 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Only Include E-mail Address For 'Receives Invoices' When An Invoice Is Sent

If we have a client contact on KF, plus a separate contact on the same account, marked as 'Receives Invoices', we have to manually delete the 'Receives Invoices' e-mail address whenever sending quotes, or our clients accounts department will also ...

Created 28 Jan 09:52 by Guest

IRIS KashFlow / Customers

0 Acknowledged
1 Vote

Cannot edit net figures on VAT return

When suppliers refund earlier payments, the receipt is showing as sales and increases to net sales figure on the VAT return. This should be a reduction to purchases. I can't edit the VAT return or make changes, so end up using HMRC's site to submi...

Created 25 Jan 12:17 by Guest

IRIS KashFlow / Other

0 Acknowledged
1 Vote

Add new payment types - Bank transfer and BACs

When noting a Purchase as paid via "Add a payment" I only get the options of cheque, credit card, debit card, other. Could you add the options of Bank transfer and BACs and link these to the current account balance please?

Created 24 Jan 10:07 by Dan Pascall

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

Margin Scheme VAT - 2nd hand goods, accounting desperately needed

Hi, As the making tax digital deadline is approaching the need to have Margin Scheme VAT functionality is becoming critical for those of us who trade 2nd hand goods. At present I move Margin Scheme invoices to 0% VAT and then manually calculate th...

Created 24 Jan 09:59 by Dan Pascall

IRIS KashFlow / Customers

1 Future Consideration
1 Vote

an indicator on the customer summary showing if the invoice has been sent

I work with a lot of draft invoices - that get sent - it is easy to lose track of whether the invoice has been sent

Created 22 Jan 19:52 by Guest

IRIS KashFlow

0 Acknowledged
1 Vote

When i sent an invoice and the customer replies it dkesnt show me what invoice they are refering to. I may have sent 100 invoices that day. It would be easier when they replied if it could show the invoice number it refers to.

No description provided

Created 22 Jan 11:49 by Anonymous

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Extend SOAP API to support deleting products

We have a large number of products that we sell loaded into Kashflow, these are under 3 different sales codes to allow us to give different prices to trade, retail etc. The new products and existing product price changes are updated using a custom...

Created 18 Jan 10:01 by Paul Stewart

IRIS KashFlow / Other

0 Acknowledged
1 Vote

nominal code allocation for certain keywords

When payments come in from an outside source such as Shopify, currently the code is set at 9998 (other) which causes me problems as I then have to recode everything. Could you possibly have certain descriptive keywords which auto-allocate the item...

Created 16 Jan 11:26 by CEO

IRIS KashFlow / Reports

2 Acknowledged
1 Vote

Add the Nominal Ledger code/s on the Purchase Invoice Listing

By adding the Nominal Ledger code/s on the Purchase Invoice Listing, it will allow users to see the NL analysis when looking at any Purchase Invoice and also the Supplier level when reviewing the Transaction (Purchase) listing

Created 15 Jan 16:47 by Guest

IRIS KashFlow

0 Acknowledged