Submit Idea
SUBMIT IDEA

IRIS KashFlow

Showing 1680

Sales by country / region.. BREXIT

In the run up to Brexit, there have been a number of changes to insurance policy (of course) and you all know this means added cost for business'. If you are involved in sales outside the UK you need to know what percentages go where. I use report...
Mark Woodward about 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

SHOW VAT ON STATEMENT ?

Customers have requested VAT to show on Statement
Guest over 7 years ago in IRIS KashFlow / Customers 0 Acknowledged

Mark invoices as paid in Kashflow Go app

Ability to mark invoices as paid in the Kashflow Go app, supporting on the go users.
Cheryl Jones about 6 years ago in IRIS KashFlow / Invoicing & Quotes 3 Acknowledged

Run a report for an individual sales agent code

The Sales team and Accounts
Guest about 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

Mispostings Account/Write-Offs System

I have encountered an issue with KashFlow, whereby 'Old/Aged' Purchases as far back as 2010 are showing up as 'Overdue' and thus effecting the true balance of what Monies is owed out on the Dashboard. This must've occurred in the importing process...
Guest about 6 years ago in IRIS KashFlow / Other 3 Acknowledged

show net, vat and gross columns on invoice view

more info to hand with less clicks, helps to spot errors ideally would be able to choose columns we can see in invoice summary view
Guest about 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Errors in Bank Reconciliation

If an error occurs in say November, after deleting a transaction then ALL the following reconciliations need to be deleted & reworked!! Why cant you just amend the relevant month?
Guest almost 8 years ago in IRIS KashFlow / Bank 0 Acknowledged

VAT Rates on Journals

In VAT Journals I need to be able to choose what VAT rate is applicable to which posting to enable net sales amounts to appear on VAT Returns.
Guest over 6 years ago in IRIS KashFlow / Other 0 Acknowledged

Submit EC Sales List independently from VAT Return (with option to submit together)

We have recently had EC Sales list submission problems and whilst trying to resolve, it became clear that EC Sales list submission deadline is actually 9 days earlier than the VAT submission deadline (when paying VAT by direct debit). It would be ...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

1. When creating an invoice in ‘invoicing’ the customer search has to be exactly as the name appears on the system. (ie, Mr & Mrs) We can’t

When creating an invoice in ‘invoicing’ the customer search has to be exactly as the name appears on the system. (ie, Mr & Mrs) We can’t even search by customer code. Could we improve that search function.
Guest about 8 years ago in IRIS KashFlow 2 Acknowledged