Help us improve

4 Vote

Make country field optional in Customer Profile.

At present it is mandatory to fill in country field on Customer & Supplier profile screen. Our company is located in the UK and 99% of work is within UK thus rendering this field unnecessary in our circumstances. However the country (United Ki...

Created 20 Sep 07:55 by Guest

IRIS KashFlow / Customers

0
4 Vote

Add new Nominal Code on Supplier Screen

When you open a new client, and you open a new supplier, it would be handy if when choosing the nominal, there was an option to ADD Nominal – so if you don’t have a code for let’s say for arguments sake – Firewood, then you could set up the nomina...

Created 11 Sep 08:30 by Guest

IRIS KashFlow / Suppliers

0
4 Vote

VAT Rates on Journals

In VAT Journals I need to be able to choose what VAT rate is applicable to which posting to enable net sales amounts to appear on VAT Returns.

Created 05 Sep 11:51 by Guest

IRIS KashFlow / Other

0 Acknowledged
5 Vote

Add "Pay Online Button" to Auto Credit Control Reminders

We use auto credit control, and it cant attach the PDF invoices it can only link to them. When it links to them, it doesn't seem to add the PayOnline link? This is a link to one and it doesn't have the button; https://app.kashflow.com/V2/document...

Created 08 Feb 10:37 by Guest

IRIS KashFlow / Invoicing & Quotes

3 Already exists
3 Vote

interest charge on overdue invoices

the old kashflow version would show on an on overdue invoice how much interest could be charged. Because the amount changes daily it was very useful. Be great to have it back.

Created 13 Mar 13:23 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
5 Vote

A feature that automatically updates repeat invoices if you change the price in the sales code.

It would be great if there was a feature that automatically updates repeat invoices if you change the price of a product in the sales code. We produce over 1000 repeat invoices which then have to be manually changed every time a product price chan...

Created 10 Jan 09:27 by Guest

IRIS KashFlow

4 Planned
5 Vote

Submit EC Sales List independently from VAT Return (with option to submit together)

We have recently had EC Sales list submission problems and whilst trying to resolve, it became clear that EC Sales list submission deadline is actually 9 days earlier than the VAT submission deadline (when paying VAT by direct debit). It would be ...

Created 10 Jan 09:27 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
5 Vote

1. When creating an invoice in â€˜invoicingâ€™ the customer search has to be exactly as the name appears on the system. (ie, Mr & Mrs) We canâ€™t

When creating an invoice in ‘invoicing’ the customer search has to be exactly as the name appears on the system. (ie, Mr & Mrs) We can’t even search by customer code. Could we improve that search function.

Created 10 Jan 09:26 by Guest

IRIS KashFlow

2 Acknowledged
5 Vote

Hi, Is it possible that Kashflow invoices, can show if part paid

Hi, This is a suggestion to your developers. Is it possible that Kashflow could add a new feature on the invoices page. If an invoice is part-paid the summary screen still says unpaid, which doesn't tell the whole story. So the invoice is either s...

Created 10 Jan 09:26 by Guest

IRIS KashFlow

1 Already exists
5 Vote

Separate VAT Return from EC Sales List submission

EC Sales List must be submitted monthly.VAT Return must be submitted quarterly. As a sole-trader where 98% of my income is from other EU countries, HMRC have told me to do the above. This creates the problem that when my VAT Return is submitted ea...

Created 10 Jan 09:26 by Guest

IRIS KashFlow

1 Already exists