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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
5 Vote

Ability to rename "company" to "customer" on customer statements

We work in the business to consumer market. At the moment on customer statements there is a "Company" label followed by the name of the customer (regardless of whether they're a business or a consumer). I would find it helpful if there was an opti...

Created 10 Jan 09:26 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
5 Vote

bulk vat rate amendment

It would save an extreme amount of time if we could change the VAT rate applied to purchases in bulk. I quite frequently need to change VAT rates from 0% to N/A so that Box 7 on the VAT return is correct.

Created 10 Jan 09:26 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
5 Vote

Remittance advice for payments

Hi, a lot of my suppliers require remittance advice when I pay my monthly accounts with them, it would be fantastic if I could send remittance through Kashflow

Created 10 Jan 09:26 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
5 Vote

Repeat Journals

Could repeat journals be implemented? Similar to Repeat purchases/sales/bank transactions. I often enter the same journals each month for HP Interest etc.

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
5 Vote

Custom Fields in email templates

In settings you have the ability to add custom fields which would be very useful if you could use this data in some way. We would like the ability to include these custom fields in email templates. The current list of available fields is limited t...

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
5 Vote

automatically allocate payments to oldest invoices

I have a supplier who invoices me every month and I pay him usually once or twice a month. The amounts that I pay him don't directly correlate to the invoices he has issued. It would be great if I could set up a matching rule that would automatica...

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged