Skip to Main Content
SUBMIT IDEA

My Ideas

Showing 1786

Fix EC Sales List submission for services

If you only sell services, then Kashflow says that an 'ECSL is not required' on the VAT page. This is incorrect, as an ECSL is required for goods and services. Kashflow seems to submit an ECSL (containing sales of both goods and services) if the v...
Paul Smith about 5 years ago in IRIS KashFlow / Other 0 Acknowledged

PURCHASES PAID BY DIRECT DIRECT / FASTER PAYMENT IN DROP DOWN BOX

We pay our normal suppliers on out purchase ledger by faster payment or by direct debit. We no longer have a cheque book. It would be useful to have these in the drop down box when paying suppliers.
Guest about 5 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Set repeat invoice to generate on "last day" / "first day" of month instead of specific date

Have repeat Invoices created on "last day of the month". Currently have to use 28th of the Month and then manually change each invoice to 30th or 31st.
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

attach remittance advice when payment received

I think it would be useful to attach a remittance advice for when a payment is received (customer). Obviously this can be done easily for a single invoice but when there are multiple invoice paid by one of our customers it would be useful to attac...
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

Please can you show the SMP payments separately on the Payroll Crosstab Report

At the moment SMP is shown under the heading schemes the same place as the pension contributions. As Kashflow is not linked to my Accountancy Package I have to journal the payroll each week. So by having these 2 very different categories under the...
Guest over 5 years ago in KashFlow Payroll 0 Acknowledged

ability to change the stamp

Some of our costumers find it offensives the big red stamp. I would suggested to add an option where you are able to change the size and the colour of the stamp to fit the purpose.
Guest over 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

DECENT SUPPORT

Please sort out the support, which is currently awful and has led to me considering whether I want to remain with Kashflow. I want to speak with a person, not a chatbot, or be fobbed off with one-line emails that require multiple subsequent follow...
Guest over 5 years ago in IRIS KashFlow 1 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

BUG - EC Sales List Export

The EC sales list export cannot be uploaded as is to the HMRC website. Errors meant I had to edit this before uploading it to the HMRC site. a) The Country code gets repeated in the VAT number (so HMRC reports incorrect VAT number)b) The amount co...
Rich Mellor over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

Statements with specified invoices

Adding a tick box next to each invoice in order to select specific ones to add to a statement for clients who have more than one project.
Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged