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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 over 5 years ago in IRIS KashFlow / Other 0 Acknowledged

1 VOTE

Single entry on supplier/customer account for payments/receipts

Please can the customer/supplier amounts just show the amount from the bank statement in the account, with the ability to drill down as every other book-keeping package does. It is frustrating when looking for a payment or receipt on an account to...

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

2 VOTE

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 over 5 years ago in IRIS KashFlow / Purchases 1 Acknowledged

2 VOTE

Customer statement current/30/60/ 90 plus days breakdown

On our old system, when sending customer statement we had the option of a current/30/60/90plus days or current / 1 month / 2 month 3 months plus at the bottom of the statement. ( no due date). This is helpful to both customers & ourselves.

Guest over 5 years ago in IRIS KashFlow / Customers 0 New

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

2 VOTE

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

2 VOTE

Password to switch accounts

I have customers who would like to link there accounts but are worried about security. It would seem to be infinitely sensible to have to enter a password when switching so access can be restricted as not all users are common to both companies.

Guest over 5 years ago in IRIS KashFlow / Other 0 New

1 VOTE

Supplier Activity report

A print out which shows each supplier’s account with their transaction details during a certain period. SAGE calls it Supplier Activity report which shows itemised transactions for each supplier.

Guest almost 3 years ago in IRIS KashFlow Connect / Reporting 0 New

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