IRIS KashFlow

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Icon in purchases and sales to show a receipt has been attached

When I look at my purchases for the month, it would be useful to able to easily see which ones I have receipts for and which ones I need to chase receipts and attach. At the moment I need to go into each record to check, or keep a manual list. An ...

Guest almost 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

1 VOTE

VAT submission data to show on VAT Return Summary

Since the last update, the submission data (HMRC submission reference / Direct Debit details) are no longer showing on the VAT Return Summary. Can this be changed as for clients where we do the book-keeping for them and they have no input into Kas...

Guest almost 6 years ago in IRIS KashFlow / Reports 0 Will not implement

1 VOTE

More flexibility with the PM report eg. date range to be selectable

The global report is too broad, date ranges (at a minimum) would allow us to see profitability year upon year.

Guest almost 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

Add a date paid column to purchase invoice overview page

It would be useful as you would be able to see at a glance which invoices have been paid rather than going into each one.

Guest almost 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

1 VOTE

Versions of quotes

IT would be great if when amending quotes it was possible to create different versions, rather than fully overwriting the original. We have customers who want multiple quotes, with and without particular elements, and rather than create multiple q...

Corin almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

1 VOTE

Allow Self assessment to be turned off

System should be configurable to allow self assessment and mileage feature to be turned off. These feature are irrelevant for alot of companies.

Guest almost 6 years ago in IRIS KashFlow / Other 0 Acknowledged

1 VOTE

Raise purchase orders using a cost price

there appears to be only 2 options for pricing - retail and wholesale. Can we have an option for cost price - ie price our suppliers charge, so we can raise accurate purchase orders to our suppliers. Our cost price is not the same as our wholesale...

Guest almost 6 years ago in IRIS KashFlow / Purchases 0 Future Consideration

1 VOTE

Add the ability of KF to deal with VAT partial expemption.

In order to meet the requirements of MTD for organisations that are partially VAT exempt.

Guest almost 6 years ago in IRIS KashFlow / Uncategorised 0 Future Consideration

1 VOTE

Historical Stock Listing with valuation at cost.

To check the stock at the year end if it was not taken or was lost before the accounts were prepared

Guest almost 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

1 VOTE

Invoice can't be saved without a purchase codes

Can you please make it so it's impossible to close an invoice that doesn't have a purchase code for every line of entry ? Surely, all items entered on an invoice need to have a purchase/nominal code. I have to keep checking, via the trial balanc...

Guest almost 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

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