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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
10 Vote

Changing the look of the Statement

We would like to use the Statement function on Kashflow but do not like the layout of the document - it looks untidy and quite unprofessional. We would like it if possible if it could tie in with our Remittance template so we have a little bit of ...

Created 15 Aug 11:52am by Guest

IRIS KashFlow / Customers

0 Acknowledged
10 Vote

Project Global Report to include invoices listed against each project

I would like the Project Global Report to be amended to include all the invoices listed per project. I know it is available by manually going through each project but this is time consuming. The actual Project Global Report already 'reads' the inv...

Created 10 Jan 09:23am by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
10 Vote

Date substitutions to check for year

At the moment if you use %m+1 %y to substitute dates into invoices, an invoice generated in Dec 2015 would display "January 2015" rather than the intended "January 2016". Something needs to be added to check if %m+1 takes you into a new year.

Created 10 Jan 09:20am by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
10 Vote

Pay Online Button Improvements

The pay online functionality is great. However this should be configurable on a per invoice and per customer basis, not just a system-wide setting. This enables us to ask the customer in advance how they would like to pay and make an invoice up ba...

Created 10 Jan 09:19am by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
10 Vote

a column to the aged debtor/creditor report to show the Vat included in the outstanding invoices/receipts.

This feature would be useful for reconciling the Vat control account where Vat is calculated on the cash basis. As not all suppliers may be Vat registered and zero rated sales may be made it is not possible to calculate these totals without extrac...

Created 10 Jan 09:18am by Helen

IRIS KashFlow / Uncategorised

1 Acknowledged
10 Vote

Integration with Farmflo

We work with a number of farmers in the Gloucestershire area and Wales and know that FarmFlo is benefiting their businesses and was wondering if this is something that could be integrated with KashFlow? http://farmflo.com/

Created 10 Jan 09:18am by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
10 Vote

Integrate with Transferwise

Transferwise is going to be an standard for international transactions, and transfers, exchanges, refunds, etc do the manual work with KashFlow very complicated.

Created 10 Jan 09:18am by Guest

IRIS KashFlow / Partner Apps

3 Acknowledged
9 Vote

Commercial invoice

there are various items we need to add into kashflow invoices such as commodity code and country of origin for example there is no where to add this on kashflow invoices and it is essential information required for export etc I have noticed other ...

Created 21 Jan 12:52pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
9 Vote

Pay in installments

We have quite high ticket invoices and sometimes we'd like clients to be able to have the option on their invoice to pay in instalments. So, they could pay 50% there and then and then the rest as and when they're able, but with a scheduled date fo...

Created 19 Oct 01:43pm by Guest

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged