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Showing 3288

Contra customer and supplier ledger

Need a simple method to be able to contra between the supplier and customer ledgers without having to set up a dummy bank account. It is needed because it is very easy for clients to forget to change the date when creating the contra payment meani...

Jason Everitt almost 8 years ago in IRIS KashFlow / Customers 1 Will not implement

2 VOTE

We should be able to split payroll among projects using kashflow

There should be an option for splitting an employee's wages/costs among different prjects. Let suppose, there is an employee who works on 3 different projects in a month then at the end of the month, the cost should be split amonth 3 projects in o...

Guest over 5 years ago in KashFlow Payroll 0 Acknowledged

2 VOTE

Allowing an interim VAT return to be prepared even if not yet due

This would allow the acccountant or client to view all transactions to assess whether VAT is being correctly applied to allow plenty time to correct matters. In the case of annual VAT returns this is even more important as the client may have been...

Guest over 5 years ago in IRIS KashFlow / Other 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

3 VOTE

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

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

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