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IRIS KashFlow

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VAT RETURN - HMRC REF

Hi, Can the HMRC submission ref /IR Mark for the VAT return be viewed and permanently linked to VAT Return summary for the future Thanks
Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

Gross AND net amount in purchase history report

I am creating a report for sales history for a client for a particular period using; [Reports], [Sales tab], [Customer purchase history] This report only has NET figures, but my clients work to both Gross and Net.......it would be great if this ...
Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

Customisable month end in P&L

My business has very little activity in the middle of the month. I receive invoices from subcontractors at the end of the month and a lot of what I bill out is rebilling that time at the beginning of the next month. I would like the P&L to tre...
Martin Ross over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

Can we have ability to be able to download all purchases per project into an excel report

Doing analysis of projects would be easy with this this
Guest over 5 years ago in IRIS KashFlow 0 Acknowledged

Customer statement for Service sector to modify and remove purchase order colum.

Please we need following changes on the customer statement. Remove the purchase order heading and as we are invoicing as service and no need purchase order . Invoice No heading missing Please can move our VAT number to left-hand side. Please co...
Guest over 5 years ago in IRIS KashFlow / Customers 0 Acknowledged

bank feed > create function to allow use of the SUB CATEGORY of N/C

There is no provision to allow, the creation of a purchase and use the Sub Category.
Guest over 5 years ago in IRIS KashFlow / Bank 0 Acknowledged

Enable allocation of a single posting code and same transaction details (VAT etc) to multiple bank transactions at the same time after the bank transactions have been imported and then a filter has been applied to the imported transactions transactions.

This would be useful as filtered bank transactions are often posted to the same place with the same details (VAT etc). I would like a way to select all of the imported filtered bank transactions and then give them all the same posting details. I h...
Guest over 5 years ago in IRIS KashFlow / Bank 0 Acknowledged

editing of recurring invoices

Presently I cannot set up a recurring invoice as Kashflow does not allow me to alter the amount. As I have clients whom I invoice on both a monthly and quarterly basis it would be great if these invoices could be automatically generated in case I ...
Guest over 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

MTD VAT screen formatting should preserve cell width for the amount column, so that the sign is always clear

Unless you have the screen zoomed right, the minus sign on a refund can be missed. Please ensure that the column width for the amount is always sufficient to show the minus sign for a refund on the same line as the amount In the attached screensho...
Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

Increment/Manage Stock Levels in bulk uploads

We have 1200+ product codes. The product codes/nominal codes and product descriptions have been successfully uploaded both as purchase codes and corresponding sales codes. The problem we have is that there is no bulk linking option. Essentially th...
Guest over 5 years ago in IRIS KashFlow / Other 1 Acknowledged