Help us improve

4 Vote

Default VAT codes for bank transactions

So many bank transactions are Exempt or simply N/A for VAT purposes. Salaries, PAYE, Dividends/Drawings for example. It's frustrating that so many transactions require the VAT code to be changed to the N/A

Created 16 Apr 09:36 by Guest

IRIS KashFlow / Bank

0 Acknowledged
2 Vote

ADD PROJECT TO 'EXPENDITURE BY SUPPLIER' REPORT

- Much like the 'expenditure by sub-purchase code' report, it would be useful if you could filter suppliers used by project as well.

Created 15 Feb 15:27 by Guest

IRIS KashFlow / Suppliers

0 New
3 Vote

Supplier Account No. in 'Your Ref.' section of Remittance Advice - NOT first invoice no. of batch payment

When you make a batch payment to a supplier, the remittance advice automatically inputs the first invoice no. from the list of payments in to the 'Your Ref.' section This is very confusing for the supplier you are paying as inserted in here should...

Created 14 Sep 09:51 by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Archive specific purchase invoices

Would be handy to be able to archive previous tax year purchase invoices and customer invoices so when starting a new tax year only that is visible

Created 18 Jul 12:03 by Guest

IRIS KashFlow / Purchases

0 New
4 Vote

Add more choices in the Status Field in Projects?

Projects are a great way to track the timeline but it would be much easer if you could have more than just Active, Completed and Archived. An open field selection where you could customize the Project status would be the best but adding a few more...

Created 12 Apr 10:13 by Guest

IRIS KashFlow / Projects

0 Acknowledged
5 Vote

VAT Tab and VAT settings

There should be a VAT tab at the left hand side as a function to view previous submitted returns rather than having to go through VAT settings> Save VAT . It seems rather hidden! Also, Kashflow should have a setting whereby the accountants rec...

Created 08 Nov 09:37 by Guest

IRIS KashFlow / Other

2 Acknowledged
4 Vote

Stop logging out automatically option - for companies without any security issues

No description provided

Created 04 Apr 18:09 by Guest

IRIS KashFlow / Dashboard

1 Acknowledged
4 Vote

Ability to change purchase and sales codes

KashFlow have used MTD as a reason to withdraw the ability to change sales and purchase codes once a VAT return has been submitted. This restriction is not a current requirement under MTD and will create a huge burden in correcting incorrect entri...

Created 04 Apr 17:33 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
4 Vote

Enabling the customisation of Statements

It isn't currently possible to customise customer statements in the same way that invoices are customisable. It would be useful to be able to add additional text boxes etc to the statements.

Created 04 Apr 11:55 by Gethin Davies

IRIS KashFlow / Customers

0 Acknowledged
4 Vote

Customer Statements

With the new Kashflow platform, we have to go into a number of individual pages to tick the customers who we want to send statements to and then choose the date range. This is very time consuming and in our opinion a backward step compared to the ...

Created 04 Apr 09:19 by Guest

IRIS KashFlow / Customers

0 Acknowledged