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Bank imports - creating transactions - VAT default
It would be useful if a VAT default rate could be set for each nominal, it is a mind-numbingly boring faff having to change every payment for net wages, drawings, PAYE, VAT etc. to N/A
Created 08 Dec 15:28 by Guest
IRIS KashFlow Connect / Settings
0
New
2
Vote
Custom reports
We need more flexibility to drill down into data easily and quickly from within the application. My accountant needs more flexibility in reporting within the nominal ledger but this isn’t possible. Whilst it’s possible to add an extra field to cus...
Created 05 Dec 19:52 by Guest
IRIS KashFlow / Reports
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New
2
Vote
Access non-VAT items paid through the bank.
We operate, in effect, a cash accounting VAT system in that all transactions are only recorded in the bank accounts. It would be helpful to be able to access these transactions and thus avoid potential errors occurring where VAT has inadvertently ...
Created 03 Dec 16:55 by Guest
IRIS KashFlow / Reports
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New
1
Vote
The ability to abstract all customer emails for campaign without having to go to each individual customer.
We wish to send regular emails to customers with offers and it would be useful if we could get this as a list from Kashflow
Created 22 Feb 13:57 by Guest
IRIS KashFlow / Customers
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New
1
Vote
Please sort out functions
Why is Kashflow dicking around making the program look pretty, do you realise how pissed off that makes users. Please get all the outstanding basic functions we want sorted first before you worry about the "user experience" The user experience is ...
Created 16 Feb 16:30 by Guest
IRIS KashFlow Connect / Other
0
New
1
Vote
VAT Threshold Alert for all customers required on new dashboard
Small business who trade at or just below the VAT threshold need this signal to manage billing processes. If this is removed from the revised dashboard I would not advise a small business use this software.
Created 15 Feb 13:14 by Guest
IRIS KashFlow / Dashboard
0
New
1
Vote
Reports
Since your last update it no longer retains last view on customer transactions... so now have to select view all, invoices, 100 items... EVERY time I select a customer. Thanks for adding a million unnecessary click per day. It worked fine before.
Created 13 Feb 12:58 by George Ross
IRIS KashFlow / Customers
0
New
1
Vote
Incoming Purchase invoices sometimes only come with total before sales tax
Incoming Purchase invoices sometimes only come with total before sales tax showing on each individual line and grand total at the end. So there fore to to check each line is correct the Vat amount has to be set to 0% on each line. It would be grea...
Created 10 Feb 04:38 by Guest
IRIS KashFlow / Purchases
1
New
1
Vote
In coming Purchase Invoice.
No description provided
Created 10 Feb 04:21 by Guest
IRIS KashFlow
0
New
1
Vote
Kashflow Open Banking Natwest Payit Integration
Action; Integrate "Payit" (the open banking / natwest facility) into Kashflow. This will give Kashflow an active advantage over most of your competitors and improve the functionality and service you provide to your users.
Created 06 Feb 18:23 by George Ross
IRIS KashFlow / Bank
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