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Include an option so that the '0% and N/A VAT Transactions' report can be run on a cash accounting basis.

As we receive much of our income as non VAT'd income I have to manually calculate the VAT reclaim amount. The starting point of that process would be the '0% and N/A VAT Transactions' report. We calculate our VAT liability on the Cash Accounting b...

Guest over 4 years ago in IRIS KashFlow / Reports 0 New

1 VOTE

Bulk updates for wholesale prices

Can we have the same functionality that exists for retail prices, enabling bulk updates of wholesale prices by both amounts and percentages?

Guest over 4 years ago in IRIS KashFlow / Uncategorised 1 New

1 VOTE

Allow allocation of expenses to jobs

Make it easier to create a quick expense/purchase and allocate it to a particular job

Guest over 4 years ago in IRIS KashFlow / Purchases 1 New

1 VOTE

Utilise credit notes on later invoices

I have a credit note on a customer file which I wanted to use against an invoice dated later than the credit note. However, Kashflow does not allow this. It is not unlikely that a credit would be raised for a customer to use against future invoice...

Simon Grant over 4 years ago in IRIS KashFlow / Customers 1 New

1 VOTE

Import ebay and paypal transactions

No description provided

Guest over 4 years ago in IRIS KashFlow / Partner Apps 0 New

1 VOTE

Removal of reports for clerks to see

I have an invoice clerk that can see everyone in the companies wages and director dividends

Guest over 4 years ago in IRIS KashFlow / Reports 0 New

1 VOTE

Better notice before taking system down for maintenance

24 hours notice before taking the system down for maintenance for two hours is unacceptable. it is now 9pm and over an hour past the scheduled finnishing time, and I am still awaiting access to complete my payroll which is normally completed at 6-...

Guest over 4 years ago in KashFlow Payroll 0 Acknowledged

1 VOTE

Reports to be run between dates

Can you modify your overdue invoices report to be able to run this report between two dates, and have the report in spreadsheet format (ie with one transaction per line rather than in blocks of info per transaction?

Guest over 4 years ago in IRIS KashFlow / Customers 0 New

1 VOTE

Set Up A Direct Debit Linked To A Customer’s Credit Card

At the moment Operators can take (Credit) Card payments ‘manually’ on an ad-hoc basis and also set up and take payments via Direct Debit from the customers bank account. I have done this with clients and I was going to recommend Kashflow & Str...

Adam Richards over 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

1 VOTE

A Drop Down of Descriptions When Creating a New Invoice

Operators can create their own descriptions and then select them from a Drop Down menu. When selected the text can also be edited if required. For example (selected from the Drop Down):- “Services From Until At £ a Day” …could be edited to:- “Serv...

Adam Richards over 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

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