My Ideas

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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.

Guest about 8 years ago in IRIS KashFlow / Partner Apps 3 Acknowledged

3 VOTE

Gross P&L

To run a gross profit and loss inclusive of VAT, if a company is hoping to fall under the VAT threshold, the current P&L is shows net of VAT requiring manual calculations however some sale items are exempt which can get complicated, & if t...

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

1 VOTE

Add ability to link with Tradeshift or a PEPPOL as used now by the NHS invoicing system.

NHS are insisting on this form of electronic invoicing now.

Guest 9 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

2 VOTE

Include outstanding VAT liability on dashboard

The liability for VAT quarters just finished, for which returns are not yet done or paid, appears not to be included on the dashboard - only the amount for the current quarter. This can be a significant sum and should be included.

Christina Spencer over 1 year ago in IRIS KashFlow / Dashboard 0 New

1 VOTE

Reset the monthly invoice count to the 1st of the month not subscription date

Instead of resetting the invoice count on the lower subscription levels at the monthly anniversary of the subscription date, reset it on the 1st of each calendar month. For example, this will avoid the situation where a company invoices on the fir...

Guest 9 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

1 VOTE

A report for outstanding creditors based on due date.

No description provided

Guest 9 months ago in IRIS KashFlow 1 New

1 VOTE

Supplier statement shows VAT

No description provided

Guest 9 months ago in IRIS KashFlow / Purchases 0 New

1 VOTE

Supplier Reference Field on Quick Purchase invoice creation

It would be very useful if there would be an option to add the extra field when creating purchase invoice via 'quick purchase invoice'. This would save so much time going back to the invoice to edit it. having this feature is missing a point then....

Guest 9 months ago in IRIS KashFlow Connect / Settings 0 New

1 VOTE

Raising a 60% invoice from a quote

Our customers need to make a 60% payment so that we can get the products on order. We need a simple button to create an invoice from a sales quote to just show the % we need (for example 60% / 40%) therefore we don't want an invoice for the full o...

Guest 9 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

8 VOTE

VAT returns for Groups of companies

Following the new MTD legislation what is happening for companies that are registered as a group with HMRC for VAT purposes? We need to be able to submit multiple companies as one VAT return to HMRC. Is there a way to link the companies so inter-c...

Vicky Vater about 6 years ago in IRIS KashFlow / Other 1 Future Consideration

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