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Allow VAT setting in Purchase codes to overide setting on paypal imports.

People who use PayPal Advance know that the import from paypal shows these payments as purchases. These payments are on every transaction and can result in hundreds of purchase entries with the wrong VAT applied. If they were assigned to a purchas...

Guest almost 8 years ago in IRIS KashFlow / Purchases 0 Acknowledged

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.

No description provided

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

2 VOTE

Customers Statements

To show the amounts outstanding month by month on there statements. Also on suppliers account to show monthly outstanding balance.

Guest over 5 years ago in IRIS KashFlow 0 Acknowledged

2 VOTE

Suppliers Remittance

Why can't we show bulk suppliers invoices on a remittance to show what we are paying!!

Guest over 5 years ago in IRIS KashFlow / Suppliers 1 Acknowledged

2 VOTE

Aged debtors/creditors Report to show the VAT on the outstanding amount as this helps when preparing accounts for a client that is on VAT cash basis

Useful as accounts are prepared on accrual basis and VAT on cash basis if chosen. Accountants will benefit when preparing accounts when client has done the bookkeeping.

Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

3 VOTE

add option for kashflow to automatically include the invoice number in the subject line for invoice emails

We need a way for the invoice email to be unique for each new invoice we send, as our clients tend to reply to their invoice email when they receive it. Email software (e.g. google mail) groups similar emails together as one conversation based on ...

Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 1 Already exists

3 VOTE

Add sales or purchase codes without breaking out of invoice entry

It would be useful if, when entering sales or purchase invoices, you were able to add new sales or purchase codes and products without having to disregard the invoice entry to set codes up and then having to start again with the invoice entry.

Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Already exists

3 VOTE

Actually implement some of the great ideas suggested here.

The improvement I would like to see is that you actually implement some of the great ideas suggested by your user base. Your customers are suggesting really basic improvements for functions that you would expect should be included as a minimum but...

Guest almost 8 years ago in IRIS KashFlow / Other / Uncategorised 0 Already exists

1 VOTE

Bank feed rule for supplier payments on account

It would be good to be able to set-up a bank feed rule for purchase ledger payments on account. I have tried to do this by creating a rule for a 'transaction' and coding to 'creditors control account' but then there is no option to select the supp...

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

3 VOTE

date substitution options

I would like to see more options for how date substitutions are displayed e.g. Long dates or short datesYou can only use %m to display for example JanuaryI would like to see something like in Excel where you can chose a format, something like %m =...

Guest about 8 years ago in IRIS KashFlow / Other 0 Acknowledged

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