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1 Vote

Add a function to check supplier payment, date, total amount and individual invoice and amount paid under that one transaction.

I used to use sage and they had a function where I could check past payments to a supplier. For suppliers where you are paying numerous invoices 20/30/40 I could click on the total payment and it would list the individual invoices and amounts that...

Created 09 Aug 08:58 by Guest

IRIS KashFlow / Suppliers

0 New
5 Vote

Bespoke reporting

Apart from many useful reports that you can run from Kashflow, it is possible to design and run your own bespoke reports to save time and productivity?

Created 03 Jul 11:55 by Guest

IRIS KashFlow / Reports

2 Acknowledged
4 Vote

VAT notifications for imminent submission date

There should be an alert or notification on the dashboard showing when the next VAT submission is due or an email alert when the submission date is close. HMRC stopped sending email alerts once they launched Making Tax Digital leaving this to the ...

Created 09 Oct 15:05 by Sharon Clampin

IRIS KashFlow / Reports

1 Acknowledged
4 Vote

Add the VAT rate to the UK VAT report as occassionally invoices are included in error.

As VAT MOSS invoices have various rates from 19% to 25%, occassionally the invoice settings are incorrect and the invoice gets included in the UK VAT report in error. Having the VAT rate shown in the report for Box 1 would easily show these errors...

Created 02 Oct 13:20 by Anonymous

IRIS KashFlow / Reports

1 Future Consideration
1 Vote

Punctuation demarcation

We were wondering if there is going to be a fix for the punctuation demarcation that is now required when sending invoices to repeat customers where we have more than one email address i.e. ukaccounts.payable@xxx.com , jo.bloggs@xxx.com Previously...

Created 01 Aug 08:33 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
5 Vote

Add automated backups back to Kashflow

Around May 2018, Kashflow silently removed the ability to have automated backups. This feature was initially added back in 2008. Rather than backups happening with no action on the part of users via email, users are now required to take manual ste...

Created 29 May 12:33 by Guest

IRIS KashFlow / Other

4 Will not implement
1 Vote

Display Billing Country of Invoice

I want to generate a report for a time periof (eg JAn 2023) for all sales code. The report should show me info like the income by sales code report but the figures should be WITHOUT vat, as vat is not part of a sale, it is a tax.

Created 31 Jul 08:50 by Guest

IRIS KashFlow / Reports

0 New
6 Vote

Display Project field in Purchase order / Invoices

In Kashflow already there is project field available for user to input values while creating a Purchase order or Invoice, which allows users to categorising each line item in Purchase Order or in Invoice as per project. But the Project field does ...

Created 30 Jan 10:16 by Guest

IRIS KashFlow / Purchases

2 Already exists
2 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
4 Vote

Allow users to create CIS certificates when paying subcontractors

when I pay subcontractors I have to manually produce CIS certificates to send to those subcontractors. The information has already been entered into KashFlow so it would be helpful if these could be created and then emailed from KashFlow. I know t...

Created 02 Sep 15:18 by Guest

IRIS KashFlow / Suppliers

1