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Cannot edit net figures on VAT return

When suppliers refund earlier payments, the receipt is showing as sales and increases to net sales figure on the VAT return. This should be a reduction to purchases. I can't edit the VAT return or make changes, so end up using HMRC's site to submi...
Guest almost 6 years ago in IRIS KashFlow / Other 0 Acknowledged

Add new payment types - Bank transfer and BACs

When noting a Purchase as paid via "Add a payment" I only get the options of cheque, credit card, debit card, other. Could you add the options of Bank transfer and BACs and link these to the current account balance please?
Dan Pascall almost 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Margin Scheme VAT - 2nd hand goods, accounting desperately needed

Hi, As the making tax digital deadline is approaching the need to have Margin Scheme VAT functionality is becoming critical for those of us who trade 2nd hand goods. At present I move Margin Scheme invoices to 0% VAT and then manually calculate th...
Dan Pascall almost 6 years ago in IRIS KashFlow / Customers 1 Future Consideration

an indicator on the customer summary showing if the invoice has been sent

I work with a lot of draft invoices - that get sent - it is easy to lose track of whether the invoice has been sent
Guest almost 6 years ago in IRIS KashFlow 0 Acknowledged

When i sent an invoice and the customer replies it dkesnt show me what invoice they are refering to. I may have sent 100 invoices that day. It would be easier when they replied if it could show the invoice number it refers to.

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

Extend SOAP API to support deleting products

We have a large number of products that we sell loaded into Kashflow, these are under 3 different sales codes to allow us to give different prices to trade, retail etc. The new products and existing product price changes are updated using a custom...
Paul Stewart almost 6 years ago in IRIS KashFlow / Other 0 Acknowledged

nominal code allocation for certain keywords

When payments come in from an outside source such as Shopify, currently the code is set at 9998 (other) which causes me problems as I then have to recode everything. Could you possibly have certain descriptive keywords which auto-allocate the item...
CEO almost 6 years ago in IRIS KashFlow / Reports 2 Acknowledged

Add the Nominal Ledger code/s on the Purchase Invoice Listing

By adding the Nominal Ledger code/s on the Purchase Invoice Listing, it will allow users to see the NL analysis when looking at any Purchase Invoice and also the Supplier level when reviewing the Transaction (Purchase) listing
Guest almost 6 years ago in IRIS KashFlow 0 Acknowledged

add product code box to invoice I am sending to Supplier

When I enter the purchase on Kashflow the box for a product is there but when I send to the Supplier it is not. This code is how my supplier knows what I am ordering. Now I have to duplicate that in the description box for it to show?
Guest almost 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Add Project to Activity Report

It would be useful to see in the activity report which project an item was assigned to.
Guest almost 6 years ago in IRIS KashFlow / Reports 0 Acknowledged