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VAT payments, is there anyway of showing the outstanding VAT payment on the front page of dashboard
VAT payments, is there anyway of showing the outstanding VAT payment on the front page of dashboard as once VAT period passed the amount due out is reduced by the VAT amount being paid. This would help especially now that payment is suspended unti...
Created 14 Apr 12:01 by Suzanne Thompsett
IRIS KashFlow / Dashboard
0
New
1
Vote
When Printing Show the Project Number on Purchase Orders
We use project numbers on everything we do including; quotes, invoices, purchase orders etc. There should be a field when printing Purchase Orders that shows the project number.
Created 22 Apr 11:16 by Guest
IRIS KashFlow / Projects
0
New
1
Vote
ON KASHFLOW CAN I PULL UP A REPORT FOR INDIVIDUAL SUB CONTRACTOR FOR CIS FOR FINANCIAL YEAR SO I CAN SEND THEM A TAX CERTIFICATE
No description provided
Created 22 Apr 10:01 by Guest
IRIS KashFlow / Suppliers
0
New
1
Vote
Import JPEG pictures of bank statements (Eg a general photo of a paper bank statement with our client's carpet in the background) into KASHFLOW from SNAP
I would like to be able to import JPEG pictures of bank statements (Eg a general photo of a paper bank statement with our client's carpet in the background) into KASHFLOW from SNAP? The objective is to capture the data on the bank statement and im...
Created 14 Apr 14:37 by Guest
IRIS KashFlow / Bank
0
New
1
Vote
Purchase Invoice: Give the option in settings to change the name of the document to "Purchase Order".
I would prefer just to have one category for Purchases not two i.e. Purchase Orders and Purchase Invoices. We prefer just using Purchase Invoice (category) but would like the option to rename the document Purchase Order
Created 11 Apr 10:55 by James
IRIS KashFlow / Purchases
0
New
2
Vote
Add support for other cloud stores
KashFlow currently only supports Dropbox cloud storage. Could you add others such as OneDrive, iCloud, etc?
Created 10 Mar 10:35 by Martin Haigh
IRIS KashFlow / Invoicing & Quotes
0
New
2
Vote
Allocation in PL
Is there any way that we can allow a purchase brought through the PayPal importer to allocate a payment to a purchase order? In the same way that we can allocate a sales payment to a sales order?.
Created 03 Mar 12:14 by Ray Smith
IRIS KashFlow / Purchases
0
New
2
Vote
Authorise Purchases for Payment
The use of an authorised for payment check box would be useful so that invoices that had not yet been passed for payment could be logged but paid in error
Created 10 Feb 15:26 by Michelle Pierce
IRIS KashFlow / Purchases
0
New
2
Vote
GoCardless - Scheduled Invoice collection date
It would be helpful if we could set when the direct debit be collected when creating a scheduled invoice to be collected by go cardless. At the moment, it initiates a collection straight away. It would be handy if it waited a few days before creat...
Created 10 Feb 12:04 by Guest
IRIS KashFlow / Invoicing & Quotes
1
New
1
Vote
Turnover Reports for period shown by month
Would like Income by Customer (and expenditure by Supplier) report to be able to show values by month ie. if you select a period of 1/4/21 - 31/3/22 that it would show as below:- Customer Name Apr21 May21 Jun21 Jul21 Aug21 Sep21 Oct21 Nov21 Dec21 ...
Created 25 Mar 08:32 by Guest
IRIS KashFlow / Customers
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