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Create P11D reports alongside existing P60 and P45 reports. URGENT NEED FOR HMRC COMPLIANCE & EMPLOYEE REPORTS.

Create P11D benefit in kind reports alongside existing P60 and P45 reports. URGENT NEED FOR HMRC COMPLIANCE & EMPLOYEE REPORTS. Without this Kashflow Payroll is not fit for purpose as a payroll solution.

Dan Pascall over 1 year ago in KashFlow Payroll 0 New

17 VOTE

Stock Value Based on Purchase Value not Sales

I appreciate Kashflow stock control isn't the best, but to show the stock valuation in the stock report based on the sales price of the stock is incorrect. Can it please be changed to use the purchase price. The method currently employed just infl...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 5 Acknowledged

3 VOTE

Please revisit the new screen design

Attached are 2 screenshots showing an invoice being edited in the original interface and the same invoice in the new design. The original is very usable design with appropriate spacing for numerical values and description In the new style screen -...

Christina Spencer over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

4 VOTE

VAT percentage selection on suppliers

When adding a new supplier or editing an existing supplier, the option to select their VAT rate is set on 20% , not all suppliers are VAT qualifying and then you must manually set the vat rate to 0% or what ever rate when you add an invoice. An op...

Guest almost 2 years ago in IRIS KashFlow / Purchases 0 New

1 VOTE

import unmatched transactions into suspense account

All bank transactions have to be imported so why not get them in place with one upload? missing purchase orders can then be set up. Match does not appear to know about repeat purchases either

Guest 6 months ago in IRIS KashFlow / Bank 0 New

2 VOTE

Iris Pay

payments from Iris Pay should not take 3-5 days to get to me. I can accept payments over my website, which are handled by PayPal and I can get those in my account the same day

Guest about 1 year ago in IRIS KashFlow / Bank 1 New

1 VOTE

Streamline add bank transaction

New add bank transaction is slower and less intuitive than the old version. Boxes don't highlight when tabbing in and search function is not intuitive you should be able to search and then press enter to select, also default VAT setting would be u...

Guest 6 months ago in IRIS KashFlow / Bank 0 New

1 VOTE

Client opt out facility on auto credit control

With auto credit control emails, rather than opting out certain individual invoices month after month, it would be beneficial if we could opt out certain clients who pay us by direct debit. Because their payments are collected at various points th...

Guest 6 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

12 VOTE

Change the VAT reports back to how they used to be - new ones are rubbish

The VAT detail report no longer shows the net amounts next to the VAT amounts for boxes 1 & 4... after downloading the detail to review the calc & ensure kashflow is correct - which it isn't always I would like to point out... - I can't ev...

Guest about 6 years ago in IRIS KashFlow / Reports 7

16 VOTE

Proforma invoice

It would be helpful if I could create a proformer invoice and be able to convert it to a invoice the same as I can with quotes/ estimates

Guest about 8 years ago in IRIS KashFlow 7 Will not implement

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