IRIS KashFlow

Showing 2964

Create a report to show Sales code and a Product code

i need to be able to see the product codes under the main purchase codes as otherwise it’s all lumped into the main purchase code and is not useful when I need a breakdown. Ideally a new or included in nominal code or P&L reports Other softwar...

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

1 VOTE

Customer Statements in same currency as Customer Invoices.

Our Home Currency is GBP but we also trade in US$ and EURO. Currently we are able to produce invoices in the required currency but the statement shows £. This needs to be changed for sending to our foreign customers.

Guest almost 3 years ago in IRIS KashFlow / Other 0 New

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

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

1 VOTE

app.kashflow.com/PayOnline

When someone clicks the button to pay now as below from the email (i am using stripe) It would be a good idea as i cant find the settings anywhere To be able to style the next screen the payment page? i.e change clours, add my logo and so on, I th...

Guest almost 3 years ago in IRIS KashFlow / Payments 0 New

1 VOTE

Add Vat Rates to the journal template

When you are doing a vat adjustment journal you need to select the vat rate that was put through originally so that it is correct in the next vat return.

Guest almost 3 years ago in IRIS KashFlow / Other 0 New

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

1 VOTE

Amendment to VAT 3 report

As a user based in the Irish Republic I have different vat periods and treatment of purchases. I do not rely on the report for purchase calculation, but must mark the return as submitted to create RTD details. This updates the nominal ledger. My r...

Guest almost 3 years ago in IRIS KashFlow / Other 0 New

2 VOTE

Motor Trade Chart of Accounts

As more businesses sign up to MTD we have a few that are motor traders & use the marginal rate calculations for vat - could this be something to consider for the future so that stock sales/purchases can be recorded correctly on Kashflow & ...

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

Please enter your email address

KashFlow Ideas

FILTER BY CATEGORY