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Showing 3314

Fixing a problem with manually entered 100% VAT Rate

Currently there appears to be a flaw in the functionality of the system where you can add a 100% VAT rate but the system only calculates VAT at 50% of the amount paid. Maybe it is capped at 50%???I have a client who pays deferred vat duty and want...
Michael Hopkins over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Be able to download ALL reports, especially the EC sales list

Be able to download ALL reports, especially the EC sales list, at the moment some reports can only be generated (like the EC Sales Lists) and when you then need to bulk upload then to HMRC you CAN'T!! What a very poor design and should be an easy ...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 2 Already exists

A new view for contractors/freelancers who need a much simpler, cleaner GUI making it easier for them to navigate the system.

A new view for contractors/freelancers who need a much simpler, cleaner GUI making it easier for them to navigate the system. For example under purchases, add the description or more transaction info to the purchases GUI, so you do not need to dri...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Add a cost price field within KF stock control with a % field showing sale mark up.

No description provided
Guest over 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Allow Users that have created Invoice Designs to upload them for other users that are not .css or html trained.

My friend uses Quick Books and when it comes to Invoice Design, users that are .css and html trained or experienced are permitted to upload Invoice Designs that other users of Quick Books can add to their profile.... its a great idea....
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Currency Field on PDFs

It would be very helpful to have the currency field that is on the proposals/invoices form on the printed PDFs as a separate field and not just the currency symbol on the totals field.
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Show 1st Line Item on Invoices/Purchases/Quotes List

We always write a "comment" as the first line of every quote / invoice, giving the job a title. Many jobs are for the same client, for the same value, in the same month, so there is no way to differentiate between the jobs in the list view — if th...
Dan over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Merging Sales Types more easily

Due to changes in our company, we need to merge some of our Sales Types. Unfortunately, the process is rather complicated if you want to the merge to include the sales history for each connected item; according to Kashflow, you would need to reass...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Keep unmatched transactions from bank CSVs after a new one is imported

I want to be able to regularly import my bank statements and match up invoice payments but leave most of the other transactions for my bookkeeper to deal with far less frequently. At the moment this isn't possible because it loses the previously u...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Eway online payment gateway

Provide Eway as a payment option when sending invoices to customers with a link that takes customer to Eway payment gateway to pay by card
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged