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2 Vote

Apply part amounts to payment on accounts

If say you had an amount pre paid by a customer of £6000. You post as a PA (creditors a/c) a month or so later, you raise the invoice but for only part of that amount £5500 - why cant you allocate this to the PA leaving the £500 o/s?? You can easi...

Created 5 Jan 02:51pm by Guest

IRIS KashFlow / Invoicing & Quotes

1 New
2 Vote

Gross P&L

To run a gross profit and loss inclusive of VAT, if a company is hoping to fall under the VAT threshold, the current P&L is shows net of VAT requiring manual calculations however some sale items are exempt which can get complicated, & if t...

Created 3 Jan 03:01pm by Guest

IRIS KashFlow / Reports

0 New
1 Vote

SKU column on invoices

Please support having a column for SKU numbers in an invoice. (linked to a product Sales Code). It's a very basic feature that is usually available for invoicing. Thanks

Created 9 Feb 09:54am by Salem de Bezenac

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Delete uploaded transactions before they are imported

This would help as if there is a problem with uploaded transactions eg duplicates they can be deleted before importing. I know you can ignore them but this does not remove them and when you look at uploaded transactions to be imported they are alw...

Created 28 Dec 12:23pm by Guest

IRIS KashFlow / Bank

0 New
1 Vote

Search facility - choose fields required

Really need the Invoice total amount displayed on the search return. Only displayes date, invoice no and supplier. Even a facility to taylor it to the client. Useless without he amolunt as still have click into the document to ensure correct value.

Created 2 Feb 04:11pm by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Being able to pick individual suppliers in the CIS Summary Report/ creating CIS Monthly statements

This would save time when sending the required monthly CIS statements required for individual suppliers

Created 31 Jan 08:06am by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Transaction locking

We often pay in advance for items. This is entered as a payment on account. When the supplier invoice arrives it may be after the bank and/or VAT have be reconciled and locked.At the moment it is not possible to allocate the advance payment withou...

Created 25 Jan 01:55pm by Nick

IRIS KashFlow / Purchases

0 New
2 Vote

There is no dropdown option within the mileage function for an electric car.

The mileage functionality is pointless for anyone with an electric car unless there is an option to change the per mile rate. i.e. currently 5p per mile. Surely this should be a straightforward fix. Given that more and more people are switching to...

Created 24 Nov 11:17am by Tim Shave

IRIS KashFlow Connect / Settings

0 New
1 Vote

Add Week Numbers to Weekly Pay

Is there any way when creating payslips for employees that are paid per day/week to have the week number allotted to the line of text for that weeks pay? This would enable them to see when they have been paid for a short week, or extra for long we...

Created 17 Jan 12:17pm by Ben

KashFlow Payroll

0 New
1 Vote

Unique Comments on Payslips

Can we have the facility to include unique comments onto payslips. I was until the last payroll putting the week number on individual lines of weekly paid staff "#36 Weekly Pay"... However a member of staff needed copy payslips and when printing t...

Created 17 Jan 12:15pm by Ben

KashFlow Payroll

0 New