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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

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

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

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

1 VOTE

Employers Pension should not be under deductions for employee

I haven't ever seen employers pension directly under deductions for employees it should be under a separate heading. it looks like the employee has paid for it (even though you add it up it hasnt) but very confusing!

Guest almost 3 years ago in KashFlow Payroll 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

2 VOTE

hi-light a range of purchases or invoices and put in a payment date for the whole batch at once instead of entering each one to i put a date.

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

2 VOTE

Customise nominal ledger report

I have a client who has asked me to send him all his fixed asset category additions by supplier. When I run the report it defaults to the purchase invoice number first - supplier. In Q/B and Sage we can customise this but in Kashflow you cannot wi...

Ashley Smith over 5 years ago in IRIS KashFlow Connect / Reporting 0 New

2 VOTE

Enable the product drop down box to show more than ten items

One of my client's has over 1500 products & many have a very similar descriptions, so as they type in the name only ten items show up at the moment, therefore they need to type the full product name in to select the product. It would therefore...

Guest over 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

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