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Add Setting to hide everything related to SA103 Self assessment

As a limited company, SA103 is not relevane and It is very frustrating to have the Disallowed column popping up all over the place when it is completely irrelevant.

Paul Jansen about 2 years ago in IRIS KashFlow / Other 0 New

2 VOTE

Enable deletion of Journal templates?

This is a housekeeping suggestion. We've been using KFlow for over ten years and have a build up of obsolete journal templates which we would like to extinguish to reduce clutter. Just to be clear, we mean only old templates, obviously not the jou...

Guest about 4 years ago in IRIS KashFlow / Other 1 New

2 VOTE

Journal fliter improvements (Future, This Month)

In the Journal list page when last month is selected only get last months journals list. If select this month get this month and all future journals (for accruals and prepayments). Expected to just see this months. Would also be good to have a fut...

Nic Atkin about 5 years ago in IRIS KashFlow / Other 0 New

1 VOTE

BCC Field Increased

for a company with more than a handful of employees, the option for multiple email addresses

Guest over 2 years ago in IRIS KashFlow / Other 0 New

1 VOTE

Single entry on supplier/customer account for payments/receipts

Please can the customer/supplier amounts just show the amount from the bank statement in the account, with the ability to drill down as every other book-keeping package does. It is frustrating when looking for a payment or receipt on an account to...

Guest over 2 years ago in IRIS KashFlow / Other 0 New

2 VOTE

Password to switch accounts

I have customers who would like to link there accounts but are worried about security. It would seem to be infinitely sensible to have to enter a password when switching so access can be restricted as not all users are common to both companies.

Guest over 5 years ago in IRIS KashFlow / Other 0 New

1 VOTE

Customer Statements in same currency as Customer Invoices.

Our Home Currency is GBP but we also trade in US$ and EURO. Currently we are able to produce invoices in the required currency but the statement shows £. This needs to be changed for sending to our foreign customers.

Guest almost 3 years ago in IRIS KashFlow / Other 0 New

1 VOTE

Add Vat Rates to the journal template

When you are doing a vat adjustment journal you need to select the vat rate that was put through originally so that it is correct in the next vat return.

Guest almost 3 years ago in IRIS KashFlow / Other 0 New

1 VOTE

Amendment to VAT 3 report

As a user based in the Irish Republic I have different vat periods and treatment of purchases. I do not rely on the report for purchase calculation, but must mark the return as submitted to create RTD details. This updates the nominal ledger. My r...

Guest almost 3 years ago in IRIS KashFlow / Other 0 New

1 VOTE

Is there a way round my having to clear my cache every time I log in to KF? It is a total pita.

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Guest almost 3 years ago in IRIS KashFlow / Other 0 New

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