IRIS KashFlow

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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 about 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 about 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 about 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 about 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 about 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

1 VOTE

Make an opening balance available when looking at Nominal Activity

When looking at the activity within a nominal account, over a specified period of time, it would be really useful if the opening balance could be shown. Then at a glance you could see the difference that had occurred within the account, over the t...

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

1 VOTE

Ability to add Purchase Orders from Customers

If you only have one customer (as in my case) or you have only a few and you need to invoice only partially for some works done, there is no way to keep track of the remaining balance on the Purchase Order received other then noting it down on pap...

Guest about 6 years ago in IRIS KashFlow / Invoicing & Quotes 2 Acknowledged

1 VOTE

0% and N/A VAT Transaction Report should use payment date as filter if Cash Accounting used

The 0% and N/A VAT Transaction Report is very useful as a check that the correct VAT code is specified - this may be more important with MTD. However, the report is filtered based on the receipt/invoice date. However, for users using VAT **cash ac...

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

1 VOTE

Being able to do Quotes and Estimates

At the moment you can choose option Estimate or Quote but I want to be able to do both

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

1 VOTE

Make Month a variable.

It would be very useful to include a Month variable place holder in the body of a recurring invoice description text. Each month I have to update the month text of every invoice I send out manually :-( I am unable to use automatically reoccurring ...

Guest about 6 years ago in IRIS KashFlow / Invoicing & Quotes 3 Already exists

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