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Show VAT Submitted to HMRC but not marked as Paid on Dashboard

say I submit £10k to HMRC, the dashboard only shows and I believe calculates in the current quarter. It would be great if the dashboard also took in to account VAT submitted to HMRC but not yet marked as paid
Rob Pearmain almost 4 years ago in IRIS KashFlow / Dashboard 0 New

Matching bank feed entries en-block

In the bank reconciliation you can tick the box at the top of the column and tick all items in one go. It would be useful when matching bank items if one filtered to a customer/supplier you can do this too on you have selected 10, 20, 50or 100 ite...
Guest almost 2 years ago in IRIS KashFlow Connect / Other 0 New

Changing/Copy Customisation in New Themes

When adding a new theme and selecting a template, the new theme created doesn't have the same options as the template. For example in the “basics” tab, the title position and font size is missing. It appears in the newly created theme, the title i...
Guest almost 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Add Setting to hide everything related to SA103 Self assessment

As a limited company, SA103 is not relevane and It is very frustrating to have the Disallowed column popping up all over the place when it is completely irrelevant.
Paul Jansen almost 2 years ago in IRIS KashFlow / Other 0 New

Is there any way that the Purchase Order Number can be added to a sales report dowload?

I am running sales reports off to send out to staff but the purchase order number is not coming through on the reports which it did do in the past.Can this be amended so that the purchase order number comes through on this specific report (income ...
Guest almost 2 years ago in IRIS KashFlow / Reports 0 New

Option to print quotes without showing any VAT element

As most of our work is business to business, quotes tend to be shown without including any VAT element. Currently, we have to manually produce customer quotes because it seems Kashflow doesn't have an option to remove the VAT element from customer...
Guest almost 2 years ago in IRIS KashFlow / Invoicing & Quotes 1 New

When a product codeor codes are updated with new prices, all new repeat invoices, in future, are updated with the new price

No description provided
Andy almost 2 years ago in IRIS KashFlow / Invoicing & Quotes 1 New

A notification if an email sent to a customer bounces back

Currently KF does log when an invoice is sent to a customer and to what email address. A couple of clients are not comfortable with the fact that if an email bounces back due to a mailbox being full or an incorrect email address is used there is n...
Tim Shave almost 6 years ago in IRIS KashFlow Connect / Clients 3 New

Opening and Closing stock figures

There should be a feature in Kashflow to record opening and closing stock levels, for an accounting period, e.g. a year, a month, or whatever is required. The P & L report is not accurate if account is not taken of increases and decreases in s...
Guest almost 4 years ago in IRIS KashFlow / Reports 1 New

Add option to choose recoverable VAT amount

One feature that seems to be lacking from Kashflows VAT submission process is the ability to define how much VAT can be recovered from a particular purchase code. For example, a company leased car is charged to the company with 20% VAT however the...
Guest almost 2 years ago in IRIS KashFlow / Purchases 0 New