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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
1 Vote

Credit note should raise a different invoice number stream

When creating a credit note to write off bad debt, it creates a credit note with the next available invoice number. When I then raise an invoice from my booking system that is paired with KF, it can't raise the invoice because the next available n...

Created 11 Jan 16:44 by Guest

IRIS KashFlow

0 New
4 Vote

Kashflow needs to add an auto save function for long quotations and invoices.

Kashflow needs to add an autosave function for long quotations and invoicing. This will stop customers being a bit jared off when the software times out and you have to start the quote again. Even a warning of the software timing out would be appr...

Created 19 May 09:45 by Nigel Marshall

IRIS KashFlow / Invoicing & Quotes

3 Acknowledged
2 Vote

Option To Set Customers As Non-VAT Registered

When creating a new customer there is no option to select them as non-VAT registered. About 99% of our customers are not registered for VAT therefore we would like to reflect this in Kashflow.

Created 20 Feb 12:17 by Guest

IRIS KashFlow / Customers

0 New
3 Vote

Reinstate both net and VAT amounts on same line of VAT return calculations download

The recent updates to the VAT return represent a loss of functionality. The previous version where net amount and VAT amount where logged on the same spreadsheet line enabled a useful cross check that everything was correct. Now they are listed in...

Created 02 Apr 11:55 by Guest

IRIS KashFlow / Reports

1 Acknowledged
3 Vote

Refunds can be put through as a negative sale not a purchase

At the moment, I have discovered if you put a refund through as a negative (same nominal code etc as sale), it becomes a purchase. This means that the sales figures are overstated eg. in VAT. Apparently, in order to prevent this, you have to put a...

Created 26 Mar 12:23 by Guest

IRIS KashFlow / Purchases

1 Acknowledged
3 Vote

Able to email Suppliers invoices in batch.

I would like to email all purchase invoices at one go when I upload the contractors' ( self-billing) invoices. I have to go in the purchase invoice and email it individually which takes a long time if you have so many contractors. We can do it wit...

Created 26 Mar 06:20 by Ergun Nalbantoglu

IRIS KashFlow / Suppliers

0 Planned
3 Vote

Under MTD there needs to be an abiity to adjust and submit a VAT return when partial exemptions apply.

So that organisations that do not reclaim all VAT can calculate and submit VAT returns on line meeting MTD requirements.

Created 25 Mar 09:05 by Guest

IRIS KashFlow / Other

0 Future Consideration
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
2 Vote

Statement layout

It would be nice to be able to personalise Statements more for example: Add bacs details Have an overdue note next to any outstanding invoices At the bottom have a due: current, 30+ days, 60+ days so the customer can see a break down of the total ...

Created 11 Feb 14:52 by Guest

IRIS KashFlow / Payments

0 New