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Aer Lingus Airlines Checked Baggage
Aer Lingus Airlines Checked Baggage Plus/Advantage Fare 20kg 25kg 40kg (in two bags) Near Included € 10 € 35 Mid Included € 10 € 35 Far Included € 10 € 35 Within Europe Saver Fare 15kg 20kg 25kg 40kg (in two bags) Near € 15 € 25 € 35 € 60 Mid € 25...
Created 08 Dec 04:22 by Guest
KashFlow Payroll
0
New
3
Vote
VAT box on Matching screen should state 'VAT Amount'
When matching a transaction on the bank import screen, the box below the VAT rate is blank when 0% is selected. This box either needs to state VAT Amount or not allow the client to enter a figure in this box when 0% VAT rate has been selected. We ...
Created 12 Feb 13:01 by Heulwen Thomas
IRIS KashFlow / Bank
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3
Vote
Be able to set up alert or email for when a VAT return needs to be submitted
HMRC no longer send the company an email at the end of a VAT period requesting a return. It would be great if Kashflow could do this automatically.
Created 11 Feb 11:12 by Guest
IRIS KashFlow
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New
1
Vote
Pre fill information under calculation tab
The heading on the invoices I send are: Sales Code Product Calculation Description Rate Total Disallowed Can I prefill the information under the Calculation tab in settings to avoid inputting it each time a new invoice is required?
Created 30 Nov 15:12 by Guest
IRIS KashFlow / Invoicing & Quotes
1
New
1
Vote
Dividends - showing on P&L
It would be useful is you set up a separate section for dividends, may be "distribution of profit* so they come after net profit and not part of it, but so they get cleared to accumulated reserves when year end is run
Created 29 Nov 10:09 by Guest
IRIS KashFlow Connect / Reporting
0
New
1
Vote
Journals - copy journal function
Whilst journal templates are useful they are time consuming, much easier to just copy a journal and amend like in Freeagent.
Created 29 Nov 10:05 by Guest
IRIS KashFlow Connect / Clients
1
New
1
Vote
is there an option for Purchase Quotes
Please can you add an option for Purchase Quotes as we need to send lists of goods required for a quote from our suppliers. All we can see are Purchase orders which is a completely different thing?
Created 28 Nov 13:07 by Guest
IRIS KashFlow / Purchases
0
New
2
Vote
Comparison P&L Report
a P&L report that compares current year with previous years
Created 20 Jun 16:33 by Guest
IRIS KashFlow / Reports
0
New
1
Vote
Default wording in "Customer box" when creating quotes
Is it possible to change the software to enable the new quote screen to always default to “Quotation” in the customer box? Or it is possible for a software engineer to change? Many thanks, Jamie
Created 25 Nov 13:57 by Guest
IRIS KashFlow / Invoicing & Quotes
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New
2
Vote
Display last reconcile date on list of bank accounts
It would be useful to be able to see when a bank account was last reconciled without having to click as if you're going to reconcile it, so just including the 'reconciled up-to' date on https://app.kashflow.com/#bankaccounts would make it more obv...
Created 16 Jun 09:41 by Paul Smith
IRIS KashFlow / Bank
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