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Allow Input & Ouput VAT entries on an Invoice to account for sales commission deductions

We have farming clients who recieve a self billing invoice from their customers (typically markets), which include the gross sale figure (usualy Zero Rated) less Commission on Sales deduction (usually Std Rated). To speed up the process of creatio...

Chris D almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

4 VOTE

Putting Customers account "On Hold"

Hi, Is it possible to put a customers account on hold?, for example if they haven't paid, you can tick a checkbox or something to lock account/ bring up a message saying account on hold, so no more invoices can be raised until we unlock / untick c...

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

9 VOTE

The ability for leavers to rejoin the company easily (ie their payroll record)

If you have a rejoiner you need to create a new employee record so you are duplicating data. There is also no easy way to copy across their personal information or to look at consolidated reports as their data sits in two separate employees. It w...

Guest about 6 years ago in KashFlow Payroll 2 Planned

1 VOTE

Add ability to link with Tradeshift or a PEPPOL as used now by the NHS invoicing system.

NHS are insisting on this form of electronic invoicing now.

Guest 8 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

1 VOTE

Reset the monthly invoice count to the 1st of the month not subscription date

Instead of resetting the invoice count on the lower subscription levels at the monthly anniversary of the subscription date, reset it on the 1st of each calendar month. For example, this will avoid the situation where a company invoices on the fir...

Guest 9 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

1 VOTE

A report for outstanding creditors based on due date.

No description provided

Guest 9 months ago in IRIS KashFlow 1 New

1 VOTE

Supplier statement shows VAT

No description provided

Guest 9 months ago in IRIS KashFlow / Purchases 0 New

1 VOTE

Supplier Reference Field on Quick Purchase invoice creation

It would be very useful if there would be an option to add the extra field when creating purchase invoice via 'quick purchase invoice'. This would save so much time going back to the invoice to edit it. having this feature is missing a point then....

Guest 9 months ago in IRIS KashFlow Connect / Settings 0 New

1 VOTE

Raising a 60% invoice from a quote

Our customers need to make a 60% payment so that we can get the products on order. We need a simple button to create an invoice from a sales quote to just show the % we need (for example 60% / 40%) therefore we don't want an invoice for the full o...

Guest 9 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

2 VOTE

Seamless customer management: Keep profiles open after updating, saving time and frustration when generating quotes

When I create a customer and hit the "update" button after inputting their details, their profile immediately disappears, which means I have to then search for the customer again to produce a quote. This is quite frustrating. Is it not possible to...

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

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