My Ideas: IRIS KashFlow

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No VAT Number on the customer statement

On the Statement, I don't want to display the VAT number. Is it possible to remove the VAT number on the Statement only? Now it looks like the VAT Number is for the customer.

Guest 2 months ago in IRIS KashFlow / Other 0 New

3 VOTE

Stop the automated emails for repeat invoices

Please consider stopping the automated emails every month notifying me of the repeat invoices. They are the same every month (because they are repeat invoices!) so I do not need to be notified. This will avoid customers receiving unnecessary email...

Guest 6 months ago in IRIS KashFlow / Customers 0 New

1 VOTE

Automate VAT rating for customers

At present, whenever we sell to the EU, we have to manually set the VAT rate on each line item to 0%, and then add a new line for IOSS VAT collected (if relevant). Even Business Customers, where the Reverse VAT rules checkbox is selected STILL get...

Rich Mellor 2 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

2 VOTE

HSBC Kinetic

Need HSBC kinetic as an option for banking as it is different to HSBC business.

Guest 5 months ago in IRIS KashFlow / Bank 0 New

2 VOTE

corperation tax return

Hi it would be extremely useful if we could generate a corporation tax return though Kashflow. It seams the would be easy to implement as all the info is already available on the system and would save companies considerable amounts of money in acc...

Guest 5 months ago in IRIS KashFlow / Reports 0 New

8 VOTE

Display ALL unpaid invoices not just from last 90 days

Please default invoices list to ALL. The new layout on debtors filters on last 90 days so when looking at overdue debtors I am only seeing part of the list (we don't all work from the aged debtors list to chase customers). PLease default to last 3...

Christina Spencer over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

4 VOTE

Create user option to remove the irritating "IRIS Pay setup link" on sales invoices

The IRIS Pay system will never be of interest to us and this "Ad" dominates the invoice creation space, it is very distracting and unnecessary.

Guest 11 months ago in IRIS KashFlow / Invoicing & Quotes 1 New

3 VOTE

Add 'Not VAT Registered' to Supplier Options Tab

We can now select the VAT rate for a supplier but 0% isn't correct for none VAT Reg businesses. This should an option you can select on this tab under the 'This Supplier is' Section

Simone Kidd 8 months ago in IRIS KashFlow / Suppliers 0 New

1 VOTE

Emailing Invoices

As a small sole business switching to Aouth2 is impossible to send invoices from my own account!!! This idea is simply not practicle for a small business with no IT department. I have asked 2 IT consultants I know to look at it and even they could...

Guest 3 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

1 VOTE

A REPORT ON ZERO TRANSACTIONS ON PROJECTS

I AM TRYING TO SET UP 2 DEPARTMENTS WITHIN THE COMPANY AND NEED TO ANALYSE PROFITABILITY.WHAT I NEED TO SEE IS WHAT TRANSACTIONS HAVE BEEN MISSED.

Guest 3 months ago in IRIS KashFlow / Reports 0 New

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