IRIS KashFlow

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No VAT Number on the customer statement

On the Statement, I don't want to display the VAT number. Is it possible to remove the VAT number on the Statement only? Now it looks like the VAT Number is for the customer.

Guest 3 months ago in IRIS KashFlow / Other 0 New

30 VOTE

Marginal Rate VAT

Could you add a feature to deal with sales under the Marginla rate VAT scheme

Guest almost 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

36 VOTE

Display Customer Contact Number & Email on Packing Slip/Invoice

When you book in deliveries a contact phone number is usually required. It would be very helpful if this phone number was visible on the Packing Slips.

Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

4 VOTE

Create user option to remove the irritating "IRIS Pay setup link" on sales invoices

The IRIS Pay system will never be of interest to us and this "Ad" dominates the invoice creation space, it is very distracting and unnecessary.

Guest 11 months ago in IRIS KashFlow / Invoicing & Quotes 1 New

2 VOTE

corperation tax return

Hi it would be extremely useful if we could generate a corporation tax return though Kashflow. It seams the would be easy to implement as all the info is already available on the system and would save companies considerable amounts of money in acc...

Guest 6 months ago in IRIS KashFlow / Reports 0 New

35 VOTE

Individual Price Lists for Different Currencies

We have set price lists in three currencies for all the products we sell. Ideally, if a customer is chosen that uses that currency, the price in that currency for the items purchased should appear on the invoice automatically.

Guest over 8 years ago in IRIS KashFlow / Uncategorised 4 Acknowledged

3 VOTE

Add 'Not VAT Registered' to Supplier Options Tab

We can now select the VAT rate for a supplier but 0% isn't correct for none VAT Reg businesses. This should an option you can select on this tab under the 'This Supplier is' Section

Simone Kidd 9 months ago in IRIS KashFlow / Suppliers 0 New

1 VOTE

Automate VAT rating for customers

At present, whenever we sell to the EU, we have to manually set the VAT rate on each line item to 0%, and then add a new line for IOSS VAT collected (if relevant). Even Business Customers, where the Reverse VAT rules checkbox is selected STILL get...

Rich Mellor 3 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

34 VOTE

Sales Order

Sales OrdersIt would be very useful to have a sales stage between "quotes" and "invoices". This is for sales orders that are in the system because we have received an order number from the customer have not shipped or invoiced yet. Called "Sales o...

Guest over 8 years ago in IRIS KashFlow / Invoicing & Quotes 6 Acknowledged

34 VOTE

Pay Online Button on Statements

The "Pay Onine" button on invoices which links to GoCardless and other payment processors is awesome, but it's not available on Customer Statements! Obviously, if people owe you several invoices, it would be easier for them to pay you all (or sele...

Guest over 8 years ago in IRIS KashFlow / Customers 0

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