Help us improve

1 Vote

Add Setting to hide everything related to SA103 Self assessment

As a limited company, SA103 is not relevane and It is very frustrating to have the Disallowed column popping up all over the place when it is completely irrelevant.

Created 04 Apr 10:01 by Paul Jansen

IRIS KashFlow / Other

0 New
1 Vote

Is there any way that the Purchase Order Number can be added to a sales report dowload?

I am running sales reports off to send out to staff but the purchase order number is not coming through on the reports which it did do in the past.Can this be amended so that the purchase order number comes through on this specific report (income ...

Created 01 Apr 15:46 by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Option to print quotes without showing any VAT element

As most of our work is business to business, quotes tend to be shown without including any VAT element. Currently, we have to manually produce customer quotes because it seems Kashflow doesn't have an option to remove the VAT element from customer...

Created 30 Mar 09:22 by Guest

IRIS KashFlow / Invoicing & Quotes

1 New
1 Vote

When a product codeor codes are updated with new prices, all new repeat invoices, in future, are updated with the new price

No description provided

Created 29 Mar 13:25 by Andy

IRIS KashFlow / Invoicing & Quotes

1 New
4 Vote

Have option for longer timeout.

I have found while working on Kashflow Accounting an instance where i have stopped working on invoices to do some other related thing in the office then come back to Kashflow. A problem occurs where i have been timed out but there is no warning of...

Created 05 Jun 21:43 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
4 Vote

Match/unmatch payments without having to unlock bank accounts.

When bank accounts are locked, this also makes it impossible to unmatch and match payments from before the lock date. Reallocating and assigning credit balances on account currently requires me to unlock and lock the bank accounts again.

Created 18 May 12:08 by Guest

IRIS KashFlow / Bank

0 Acknowledged
4 Vote

Automatic Sending of Invoices

Hi There I would like to suggest a simple facility that will send invoices as soon as they are raised, I thought this feature was already available until I checked today and it isn't. Simply put, what is required is that when an invoice is created...

Created 15 May 15:52 by Rob Lucas

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
4 Vote

Allow EC sales list to be submitted separately from the VAT return

Presently the EC sales list can only be submitted to HMRC website through KashFlow at the same time as the VAT submission. However if there is an error (with the gateway, for example, as I have experienced) there is no function to allow the EC sal...

Created 14 May 20:51 by Guest

IRIS KashFlow / Other

0 Will not implement
4 Vote

Assign customer contact(s) to invoices

You have recently added multiple contacts for a single customer. This does not resolve the issue for users. In large organisations invoices need to be able to be sent to different contacts. At present all KashFlow can do is send the invoice to con...

Created 11 May 08:40 by Paul Cripps

IRIS KashFlow / Customers

0 Acknowledged
4 Vote

Add customer or supplier code somewhere on page in ALL views for transactions related to that customer/supplier

When viewing quotes/invoices/purchases I can see the customer name and/or invoice/purchase order number, but I can't see the customer code. I am surprised by the number of times I have to back out of an invoice or purchase to check the code.

Created 10 May 11:34 by Katrina Boydon

IRIS KashFlow / Other

0