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18
Vote
Allocate a bank receipt/payment to more than one invoice
In the bank module it would be a great idea if you could allocate a single bank receipt/payment to multiple invoices for the value you choose ( i.e. when payments on account are made ). The only way around this at the moment is to delete the bank ...
Created 10 Jan 09:17am by Guest
IRIS KashFlow / Uncategorised
7
Acknowledged
18
Vote
Make payments to suppliers via Kashflow
It would be great if it were possible to make payments & advanced payments to suppliers via the associated bank account.
Created 10 Jan 09:17am by Guest
IRIS KashFlow / Uncategorised
1
Acknowledged
18
Vote
Filter purchases by multiple suppliers via the REST API
In the Kashflow REST API it would be useful if you were able to filter purchases by a selection of suppliers instead of just one. Right now you can only select a single supplier to filter, but being able to choose multiple suppliers from a list wo...
Created 10 Jan 09:16am by Guest
IRIS KashFlow / Other
1
Acknowledged
17
Vote
Stock Value Based on Purchase Value not Sales
I appreciate Kashflow stock control isn't the best, but to show the stock valuation in the stock report based on the sales price of the stock is incorrect. Can it please be changed to use the purchase price. The method currently employed just infl...
Created 10 Jan 09:17am by Guest
IRIS KashFlow / Uncategorised
5
Acknowledged
10
Vote
Please can you sort the dashboard issue
when logging in and taken to the dashboard, If you click to reports it will take you back to the dashboard on the first few attempts. It very annoying and I imagine quite simple to fix
Created 5 Feb 04:56pm by Guest
IRIS KashFlow / Dashboard
0
Acknowledged
15
Vote
A feature that allows you to send one email attaching multiple invoices
No description provided
Created 10 Jan 09:18am by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
8
Vote
VAT detailed report to show what was actually submitted to HMRC for that particular VAT Return
It would be very useful if the VAT detailed Reports actually showed the figures that were submitted to HMRC for that particular VAT Return period. Since the last update it has become apparent that the total figures for the boxes on the VAT detai...
Created 18 Apr 01:55pm by Melanie Vaughan
IRIS KashFlow / Reports
1
Acknowledged
8
Vote
Monthly CIS Supplier Summaries
The CIS reports within Kashflow currently only allow a "Summary" cis deduction report between dates. There should be a report that shows each individual suppliers CIS deductions between dates and on headed paper that could be emailed or printed of...
Created 9 Apr 02:22pm by Guest
IRIS KashFlow / Reports
0
Acknowledged
10
Vote
Allow Input & Ouput VAT entries on an Invoice to account for sales commission deductions
We have farming clients who recieve a self billing invoice from their customers (typically markets), which include the gross sale figure (usualy Zero Rated) less Commission on Sales deduction (usually Std Rated). To speed up the process of creatio...
Created 3 May 03:48pm by Chris D
IRIS KashFlow / Invoicing & Quotes
0
Acknowledged
13
Vote
Aged debtor statements
Could we have the feature of aged amounts on the debtors statements, showing the customer a breakdown of their overdue invoices ie. 30, 60 90 days etc. please
Created 10 Jan 09:21am by Guest
IRIS KashFlow / Uncategorised
1
Acknowledged
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