Help us improve

5 Vote

Switch off SA103 data collection and account mapping

We are a charity and file our accounts with the Charity Commission and if needed file corporation tax returns to HMRC. We are an organisation, not a self employed business so don't need remincers that "Kashflow found some discrepancies in your map...

Created 22 Feb 10:45 by Richard Cosier

IRIS KashFlow / Reports

2 Acknowledged
2 Vote

Extend the age debtors list

Please can you look into extending the age debtors list for up to 12 months as this will make it easier than only seeing the past 3 months, as some of our clients have age debtors at 5-9 months old.

Created 05 Aug 12:36 by Guest

IRIS KashFlow / Reports

1 New
2 Vote

VAT columns on nominal ledger

Adding a VAT column to the nominal export would allow you to quickly check if a client has claimed the correct amount of VAT and also if they claimed VAT incorrectly e.g. insurance Similar with the debtors and creditors reports having a VAT outsta...

Created 05 Aug 08:16 by Guest

IRIS KashFlow / Reports

0 New
5 Vote

To be able to create a user with read only access to the software

I need to provide access to a client company's auditors and would prefer that they unable to make any entries or changes by mistake. I appreciate that most businesses using KashFlow may not be subject to audit but there are no doubt other situatio...

Created 19 Feb 09:33 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
1 Vote

CIS Tax deductions and VAT reverse charge on the app.

This being available on the app would be useful for invoicing on the go.

Created 29 Sep 10:19 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
4 Vote

Drag and drop file attachment

I would like to attach invoices to my purchases in Kashflow so that I can do away with the mounting paper files. I have a Dropbox account, but the current process seems very clunky. My invoices are typically received as an email attachment and I w...

Created 11 Apr 15:50 by Guest

IRIS KashFlow / Purchases

1 New
1 Vote

Make auto asign bank feeds need to look for customer / supplier name

Auto-allocate is currently only based on value. This has created errors in my accounts and I have now switched it off. It needs more than the value to auto-allocate. Can I suggest it needs to look for the supplier purchase invoices / customer invo...

Created 28 Sep 08:31 by Guest

IRIS KashFlow / Bank

0 New
1 Vote

Pay by instalments

We'd like an option on an invoice to offer our customers to pay their invoices by instalments.

Created 27 Sep 10:25 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Draw-down/Bulk/Commitment Orders

Bulk Orders can be very useful if you have a specific budget allocated to spend with a supplier over a fixed period. You can place an order for the total amount, and then draw-down from the PO as the relating invoices come in, then at the end of t...

Created 26 Sep 12:47 by Guest

IRIS KashFlow / Purchases

0 New
4 Vote

CIS summary for each individual sub-contractor

At the end of every tax year each sub-contractor wants a summary of all CIS paid in that year. I can only get a report from Kashflow showing EVERY sub-contractor that has worked for us, so this is very time consuming. It would be great if we could...

Created 30 Mar 09:47 by Guest

IRIS KashFlow / Reports

0 New