Help us improve

1 Vote

Default VAT rate on bank transactions

Ability to select a default VAT rate when manually entering bank (cash) transactions

Created 04 Jan 16:43 by Bobbie Brown

IRIS KashFlow / Bank

0 New
1 Vote

VAT Destination Rules

As the EU has brought in destination VAT charging (which may or may not be adopted by the KashFlow user), it is imperative that a standard VAT rate can also be added to each customer, which defaults to the standard VAT rate for the customer's EU c...

Created 03 Jan 11:33 by Rich Mellor

IRIS KashFlow / Customers

1 New
1 Vote

Customer Profile - VAT Registered / Based Option

In the customer profile, it is annoying to have to select the option for where a customer is VAT registered based (ie. home country, the EU, outside the EU etc). This should default to the country used for the billing address - as surely that is w...

Created 03 Jan 11:29 by Rich Mellor

IRIS KashFlow / Customers

0 New
1 Vote

VAT Exception Reporting

With all of the changes to destination VAT charging etc, it is all too easy to make mistakes when editing invoices. An exception report would be good which looks at: a) Where the customer is not based in the home country (as per their Customer Pro...

Created 03 Jan 11:26 by Rich Mellor

IRIS KashFlow / Reports

0 New
1 Vote

Remember Setting for Transactions - Time Period

When viewing a customer record, the time period on the Transactions view defaults to This Year. Around the new year, this is problematic, as you cannot view some transactions, unless you switch the time period to ALL. However, when you return to t...

Created 03 Jan 11:19 by Rich Mellor

IRIS KashFlow / Customers

0 New
3 Vote

Removing United Kingdom field on customer invoice

Hello User MRP Is it possible to leave the United Kingdom field blank when issuing invoices with in the UK, you do not normally put United Kingdom on address when sending within the UK Perhaps there can be just a blank field on the drop down...

Created 09 May 11:33 by Guest

IRIS KashFlow / Customers

0 Acknowledged
4 Vote

Change the big red "paid" on the invoice to "payment received, thank you"

It's friendlier and polite!

Created 10 Jul 14:25 by Guest

IRIS KashFlow / Payments

0 Acknowledged
4 Vote

Please allow entry of old dates for bank statement reconciliations should any after-date adjustments occur, eg re-allocation of supplier payments

No description provided

Created 03 Jul 11:42 by Guest

IRIS KashFlow / Bank

1 Acknowledged
2 Vote

Creditors report showing amounts due for payment in a sepcific date range, rather than just aged creditors.

No description provided

Created 27 Feb 09:45 by Guest

IRIS KashFlow / Purchases

0 New
3 Vote

Customer statements in Euros (and other foreign currencies)

We've invoiced a customer in Euros. They have asked for an account statement. When I view their statement all transactions are showing as Sterling - whereas all their invoices are in Euros so not very helpful for them to reconcile.

Created 23 Apr 13:43 by Guest

IRIS KashFlow / Customers

0 Acknowledged