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8 Vote

VAT detailed report to show what was actually submitted to HMRC for that particular VAT Return

It would be very useful if the VAT detailed Reports actually showed the figures that were submitted to HMRC for that particular VAT Return period. Since the last update it has become apparent that the total figures for the boxes on the VAT detail...

Created 18 Apr 13:55 by Melanie Vaughan

IRIS KashFlow / Reports

1 Acknowledged
11 Vote

Bank - add transaction - comment field memory so you don't have to key in each transaction as many recurr

Comment field memory so you don't have to key in each transaction detail as many are recurring - in fact I'm sure it used to have the functionality....

Created 10 Jan 09:34 by Guest

IRIS KashFlow / Bank

1 Acknowledged
11 Vote

Global project report to be able to select dated to run it for all projects as i have over 50 projects

Global project report to run for specific dates for all of the projects

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Reports

10 Acknowledged
11 Vote

Option to discount individual line items on one invoice

We offer different levels of discounts on different products depending on terms with individual suppliers. It would be useful to offer product discounts as well as customer discounts. This is particularly important when supplying against a tender ...

Created 10 Jan 09:23 by Ken Callaghan

IRIS KashFlow

3 Acknowledged
11 Vote

Ability to split bank payments from bank feed to partly pay multiple customer invoices

I am using the bank feed to load my bank transactions.As I am in property rental some of my tenants rent is paid by Housing Benefit every 4 weeks. If I invoice for £100 per week every week and HB only pay £360 to cover 4 weeks rent at £90 per week...

Created 10 Jan 09:19 by Guest

IRIS KashFlow / Bank

2 Acknowledged
11 Vote

allowing bank feed transactions to be assigned to projects, especially with Rules

Projects are very helpful in Kashflow, but if the bank feed is the driver that creates new P&L & BS transactions then it's difficult to find them and assign them to projects. When creating new invoices & purchases using the bank feed, ...

Created 10 Jan 09:19 by Guest

IRIS KashFlow / Projects

3 Acknowledged
11 Vote

Nominal Code Default Setting Suppliers & Customers

With the default nominal codes it would be good if you could have it where you could set this as you are putting purchases on and just press update customer or supplier record. Exactly like you have it where you can type an address in on an invoic...

Created 10 Jan 09:19 by Guest

IRIS KashFlow / Suppliers

0 Acknowledged
11 Vote

Full Integration with IRIS Time & Fees

Full integrate IRIS time & Fees with Kashflow this enabling you to not only benefit from a quick accounts package but also have all the features available in Kashflow to chase up your own debts. E.g Automatic credit control, better statements ...

Created 10 Jan 09:18 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
11 Vote

Grouping Customers Together

Would it be possible to set up groups for customers so that you can see what is outstanding for the group they belong to? My particular needs is that I run a school and I would like to be able to group students together in 'Courses' so that I know...

Created 10 Jan 09:18 by Guest

IRIS KashFlow / Customers

2 Acknowledged
11 Vote

Integrate with Transferwise

Transferwise is going to be an standard for international transactions, and transfers, exchanges, refunds, etc do the manual work with KashFlow very complicated.

Created 10 Jan 09:18 by Guest

IRIS KashFlow / Partner Apps

3 Acknowledged