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We need a vat code for suppliers who are not vat registered but the purchases should be included within box 7 of the VAT return

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joanne murtagh over 5 years ago in IRIS KashFlow 1 Will not implement

Copy Matching Rules from one account to another.

... er that's it, simple as that. I recently changed bank account, and was 'rather disappointed' to find I have to re-enter all the matching rules - about 50 of them - into the new account.
Guest over 5 years ago in IRIS KashFlow / Bank 0 Acknowledged

Automated credit control emails to contain the Direct Debit mandate

We can automate credit control emails to go out and this asks for customers to pay the outstanding invoice. However, it doesn't give them an option to then click and signed the Direct Debit Mandate and we can only send this out separately and ends...
Guest over 5 years ago in IRIS KashFlow / Customers 0 Acknowledged

Please could you add the option to put an invoice into Query.

It would be very useful to see this specific status at a glance, in the same way as you can currently see Paid/Unpaid/Overdue etc.
Guest over 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

CT showing as SA tax

I run my business through a non VAT registered limited company. How do I change settings so that the Taxes - Self Assessment tab shows Company Corporation Tax ; or better still how it could show my wages dividends and directors current account dra...
Guest over 5 years ago in IRIS KashFlow / Reports 1 Acknowledged

INSERTING NEW LINES FOR QUOTE IN THE CORRECT PLACE RATHER THAN HAVING TO MOVE THEM UP

I WOULD LIKE TO BE ABLE TO INSERT ADDITIONAL ITEMS FOR QUOTE IN THE CORRECT PLACE OF OUR SCHEDULE RATHER THAN HAVING TO KEP MOVING IT UP FROM THE BOTTOM. VERY TIRESONM WHEN THE QUOTE IS ABOUT 3-4 PAGES LONG.
Guest over 5 years ago in IRIS KashFlow 0 Acknowledged

euro payments

I have a euro mandate with gocardless, and can create a euro invoice in Kashflow, but when I go to take payment it converts it to GBP and won't work. Can you please add this functionality to link the two together.
Doug Andrews over 5 years ago in IRIS KashFlow / Bank 0 Acknowledged

Setting to change the list item number

It would be helpful to have a setting whereby you could change the default setting for the number of items listed. It is currently set at 10 items, but as we are entering more and more data we would quite like the option for the default to be 100 ...
Guest over 5 years ago in IRIS KashFlow Connect / Settings 0 Acknowledged

Assigning Expenses to Customer Invoices

It would be great if there was a function to assign expenses incurred to customer invoices so clients can be reimbursed.
Guest over 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Simplify the integration with external software products, such as Receipt Bank

The integration with Kashflow (and especially the re-integration after the initial one) almost never works well. It is confusing the clients when they have to click reset of the API Key, when should they click Update, and the way it works seems to...
Guest over 5 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged