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VAT Return - Marking a return as paid Function Improvement

When marking a VAT return as "Paid", Kashflow should prompt to create a bank transaction like the process in "Sales Invoices" and "Purchase Invoices". The comment field should make reference to the VAT period. This removes the requirement to creat...
Anonymous 12 months ago in IRIS KashFlow / Reports 0 Acknowledged

Kashflow Data exceeds Limit - cannot run Nominal Ledger as Kashflow crashes

I note that you cannot fix this. Can I make a proposal for you? Without understanding exactly how Kashflow works, it does seem as though there might be a simple way to fix this. If you imaging that the nominal ledger reports are made up of two ele...
Mark Sivyer over 1 year ago in IRIS KashFlow / Reports 0 Acknowledged

Invoice CSV export

Missing functionality from Kashflow. There is no option to download a report based on invoices issued between a set date in CSV format. All other bookkeeping software is able to do this. Report should be downloadable directly from invoicing screen...
Guest over 2 years ago in IRIS KashFlow / Reports 0 Acknowledged

Final Accounts do not meet professional standards. Can`t include accountants report.

Accountancy firms.
Guest about 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

Include the Due Date in Sage export report

Please can the due date for purchases and sales be included in an export file. This is vital to be able to view/forecast what is due to be paid for a weekly/monthly pay run and allow for expecting income.
Michael Chadderz about 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

All reports to be PDF

When printing off the ban unreconciled report through reports, it doesn't print off all the pages. It just prints what you see on the screen. You shouldn't have to spend time print screening what you see to Word and printing, all reports should be...
Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

Reports to run in pounds and pence

I would like to use the aged creditor report to pay invoices but as it rounds the outstanding amounts this is not possible
Guest over 5 years ago in IRIS KashFlow / Reports 1 Acknowledged

The ability to export audit trails with quantity field

This would be extremely useful as it would allow both the analysis of both physical and financial data. E.g number of units sold/purchased average value etc etc
Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

Balance Sheet to be brought into line with accounting principles

Your balance sheet report doers not comply with accounting practice. It has only "current" assets and liabilities. The categories of fixed asset, current assets etc need to be expanded to allow for chart of account items to be placed in "Long-Term...
Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

VAT notifications for imminent submission date

There should be an alert or notification on the dashboard showing when the next VAT submission is due or an email alert when the submission date is close. HMRC stopped sending email alerts once they launched Making Tax Digital leaving this to the ...
Sharon Clampin over 5 years ago in IRIS KashFlow / Reports 1 Acknowledged