Help us improve

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
3 Vote

Don't include archived customers and suppliers in customer and supplier report

When running a report of all customers or all suppliers it would be really useful to be able to select whether to include archived customers and suppliers or not. At the moment you can run a full list or a list of those who have transactions betwe...

Created 19 Mar 13:51 by Rob Mack

IRIS KashFlow / Reports

0 Acknowledged
3 Vote

Sorting of Unpaid Invoices - Kashflow Mobile App

Hi. I would benefit from this ability, as I would then be able to scroll down the unpaid invoices, select one which I know has been recently been paid or needs resending - rather than scrolling through all paid and outstanding invoices together. T...

Created 15 Mar 11:03 by Guest

IRIS KashFlow / Mobile Apps

0 Acknowledged
1 Vote

Create bespoke reports

I am trying to create a specific report for my needs and non of the standard reports have the full information which i require. It would be great if i could create a bespoke report.

Created 14 Dec 09:55 by Guest

IRIS KashFlow / Reports

0 New
2 Vote

Adding webfonts capability to PDF templates

It would be good to be able to use webfonts in the custom build PDF templates. This would give us more flexibility on how things look (ie can use brand fonts). I have tried to @import url(".... in the html and in the bespoke css but when I then se...

Created 26 Jan 11:50 by Corin

IRIS KashFlow / Invoicing & Quotes

0 New
3 Vote

Option to change order view on reconciled bank statements

Currently all reconciled bank statements are listed in date order, with the latest reconciled statement appearing at the bottom of the list, and consequently not on page 1. It would be helpful to be able to change that view to most recent first.

Created 03 Mar 08:53 by Guest

IRIS KashFlow / Bank

0 Acknowledged
3 Vote

Keep the date the same when copying an invoice or purchase

When using the copy tool for an invoice or purchase, the date changes to the current date. This results in having to change the date every time when often the date is either the same or at least close to the previous date posted.

Created 28 Feb 14:24 by Gethin Davies

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
3 Vote

Cloud Storage Other Than Dropbox

It would be beneficial to be able to use other storage systems other than Dropbox. We use OwnCloud on a server on our LAN which is VLAN isolated from the Internet, and it would be useful to store files and receipts there. This idea has been around...

Created 27 Feb 13:27 by Guest

IRIS KashFlow / Other

1 Acknowledged
4 Vote

Alter 'Due Date' when a purchase invoice is copied

When a purchase invoice is copied the due date is not automatically updated to the correct due date in accordance with the suppliers credit terms. When using the copy function to save duplication of inputting it would be beneficial for the due dat...

Created 07 Apr 11:56 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
2 Vote

Being able to submit a partnership assessment to HMRC

Making your software compatible to automatically send end of year figures for a partnership to HMRC

Created 13 Jan 11:34 by Guest

IRIS KashFlow / Uncategorised

0 New