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IRIS KashFlow

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Support for charities to make Gift Aid submissions to HMRC from Kashflow

Ability to easily identify all donations that qualify for Gift Aid, administer associated Gift Aid declarations, and then produce HMRC compliant submissions. As Bank data is imported, applicable transactions are marked for Gift Aid processing.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

Reminders of overdue invoices until they are paid

Hello I think it would be really helpful to have reminders of overdue invoices more than once. Ideally until the outstanding invoices have been paid.
Guest about 8 years ago in IRIS KashFlow / Customers 0 Already exists

reconcile Paypal auto-match

Our paypal account has thousands of transactions per month. Reconciling these accounts takes hours of work.Our suggestion is an auto-match system that can search paypal transactions through its API, and find "best match" transactions for un-reconc...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

a feature to enable reports to show results by bestselling sales codes

I sometimes need to see which are my bestselling items by sales code. At the moment I have to run an income report and then search through to find the ones with the highest income. It would be a really useful feature if I could run report which or...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

an option to remove invoices

At the moment my list of invoices is huge and I feel when they have been paid they should be moved to a separate file so I don't have to scroll through to get to an un paid invoice
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

2. Could we have a quick input function to write off a balance on a customer invoice.

Could we have a quick input function to write off a balance on a customer invoice.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

Default supplier VAT at 0% for Flat Rate users

A way to set the default VAT amount for all purchases to be 0%, so as a flat rate user I don't have to change it manually every time I record a purchase.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Already exists

Bulk invoice / statement emailing

When I used QuickBooks, there was a function to allow me to email statements to clients who had a balance (I could select 30, 60 or 90 days). It was handy as it would just email each client what they owed, and I didnt have to click on each client ...
Guest about 8 years ago in IRIS KashFlow 0 Already exists

Sort Invoices and Purchases by Paid Date

It would be really useful if on the Invoices and Purchases overview pages we could sort the invoices/purchases by the date it was paid. At the moment in order to find out when an invoice was paid you have to go into the invoice itself which can be...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

file:///C:/Users/User/Downloads/vat-return-of-trader-details.pdf

Hello - My accountant tells me I need the below reportfile:///C:/Users/User/Downloads/vat-return-of-trader-details.pdf Can you advise if this possible and if not if / when could it be done. thanks fleur
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists