Help us improve

17 Vote

Update Product Pricing in Bulk

At the moment we have to go into each product individually to update pricing on over 500 products. I'd like the ability to view and edit the pricing and description on products from one page and the ability to bulk update.

Created 8 Jan 11:58am by Guest

IRIS KashFlow / Other

1 Planned
5 Vote

On the dashboard the VAT summary should show the dates of the next return to be processed

The dashboard helps show clients the financial overview but unfortunately the VAT summary doesn't show the next VAT return period. We would all benefit from this happening.

Created 1 Oct 04:14pm by Emma Ransom

IRIS KashFlow / Dashboard

0 Planned
2 Vote

Automatic mapping of nominal codes to SA103 classification (currently defaults to 'Exclude')

SA103 classification – the default is ‘Exclude’, even when selecting the ‘IRIS Partnership & Sole Trader’ nominal during the set up. Can these be pre-assigned to the SA103 classification given to them in IRIS Business Tax /Personal Tax, so tha...

Created 28 Jun 01:42pm by Heulwen Thomas

IRIS KashFlow / Other

0 Planned
7 Vote

Deleted Items reversed from reports

It would be helpful if deleted items are shown as reversed from reports such as the VAT return, it's ridiculous that you would suggest raising a false credit note to remove incorrect transactions when there is a delete button, all other systems re...

Created 3 May 10:47am by Guest

IRIS KashFlow / Other

1 Planned
4 Vote

Turnoff the VAT registration required messages

I run a Healthcare Business which is VAT exempt - it would be useful to be able to turnoff threshold breach messages as these are irrelevant

Created 10 Jan 09:30am by Paul Roycroft

IRIS KashFlow / Other

0 Planned
2 Vote

Profit and Loss report per project for Tax Year

Your current Profit and Loss will only produce a report for a complete month. A report ending on 05.04.16 would stil include rest of April.

Created 10 Jan 09:30am by Guest

IRIS KashFlow / Reports

0 Planned
5 Vote

A feature that automatically updates repeat invoices if you change the price in the sales code.

It would be great if there was a feature that automatically updates repeat invoices if you change the price of a product in the sales code. We produce over 1000 repeat invoices which then have to be manually changed every time a product price chan...

Created 10 Jan 09:27am by Guest

IRIS KashFlow

3 Planned
7 Vote

The facility to do separate EC Sales lists online when your VAT quarters are different to the EC sales list quarters set of Jan-Mar etc

it's crazy that you can only submit a Kashflow online EC sales list if your accounts vat quarters are the same as the EC statutory quarters Jan-Mar etc. There is also no warning anywhere when you run the VAT quarter that an EC sales list is about ...

Created 10 Jan 09:24am by Guest

IRIS KashFlow / Uncategorised

0 Planned
8 Vote

Split entry facility in bank accounts

I want to be able to make one entry (say in my Credit card account) which has more than one category of item purchased within the same reciept. I might have a receipt which has two items on it that break down into two categories, perhaps Purchasin...

Created 10 Jan 09:22am by Guest

IRIS KashFlow / Bank

2 Planned
19 Vote

the ability to add text to customer statements, as in invoices.

My new customers often ask for bank details when presented with a statement, even though the details are on every invoice. I would like to be able to amend the statement format like I can amend the invoice format. Also useful to add 'please advise...

Created 10 Jan 09:20am by Guest

IRIS KashFlow / Uncategorised

1 Planned