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Allocate unlimited invoices to a batch payment

During busier periods I sometimes have almost 200 purchase invoices to allocate to a batch payment. I'm currently having to email 2 separate remittance advices.
Phil Mill 9 months ago in IRIS KashFlow / Suppliers 0 New

VAT returns for Groups of companies

Following the new MTD legislation what is happening for companies that are registered as a group with HMRC for VAT purposes? We need to be able to submit multiple companies as one VAT return to HMRC. Is there a way to link the companies so inter-c...
Vicky Vater almost 6 years ago in IRIS KashFlow / Other 1 Future Consideration

Improve the Payroll Crosstab Report information

I would like to suggest some improvements to the Crosstab report include the Employee number, at least in the Excel download file add additional columns for different types of deduction such as student loans, maternity pay etc. make all deducti...
Guest almost 6 years ago in KashFlow Payroll 1

unpaid invoices not added to SA form

Please could you give an option for unpaid invoices not to be added to Self Assessment report on kashflow.
Guest 9 months ago in IRIS KashFlow / Reports 0 New

Changing the look of the Statement

We would like to use the Statement function on Kashflow but do not like the layout of the document - it looks untidy and quite unprofessional. We would like it if possible if it could tie in with our Remittance template so we have a little bit of ...
Guest over 7 years ago in IRIS KashFlow / Customers 0 Acknowledged

Export Payroll to Kashflow Accounts

Kashflow payroll automatically sends the journal payroll to Kashflow accounts... great. However, each month, we have to manually enter our payroll transactions (the amounts coming out of the specified bank account to individuals and to HMRC) into ...
Guest over 4 years ago in KashFlow Payroll 0 Acknowledged

A feature to be able to go back and amend cis, eps and fps once the tax year has been closed

No description provided
Guest 9 months ago in KashFlow Payroll 0 New

Paying our subscription by Standing Order/Direct Debit

I've just joined as Treasurer a company that uses KashFlow and find it very strange and financially odd that our monthly subscription cannot be paid by standing order/direct debit, instead I have to pay it on my personal debit card and repay it fr...
Guest 9 months ago in IRIS KashFlow / Uncategorised 0 New

Due dates on aged creditor report

It would be really helpful to see the due date of invoices on creditor reports . Not all invoices are due after 30 days and there is no way of knowing this from the report. You have to individually go into each invoice/supplier if you are not sure...
Guest over 1 year ago in IRIS KashFlow / Reports 0 New

Make an option to mark a supplier or customer invoice in query/dispute

Everyone would benefit from this, as we are currently paying invoices that are actually in query, but there is no option to show this other than to delete the invoice.
Guest almost 6 years ago in IRIS KashFlow Connect / Other 1 Acknowledged