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VAT Analysis Report Showing Items 0% and N/A

Currently the only way to check that the correct VAT code has been used for either N/A or 0% is to manually check individual transactions. The activity reports just show a value of £0.00 for VAT but do not show which code has been used. A report l...
Andrea over 8 years ago in IRIS KashFlow / Reports 5 Released

Allow Description to be edited after transaction included on VAT return

Following the new release this week, Kashflow no longer allows you to edit a transaction which has been included on a previous VAT return. This is great for preventing VAT errors, however I have an invoice which I would like to add more informatio...
Heulwen Thomas about 6 years ago in IRIS KashFlow / Other 5 Released

Report to list Repeat Invoice and Repeat Purchase

There aren't report to show the list of Repeat Purchases and Repeat Invoices. How we have a long list it's very difficult to analyze on the screen if there are some mistake or there are some miss programmation. The report should be export to excel...
Guest over 8 years ago in IRIS KashFlow / Reports 6 Released

Get Paginated Invoices/Receipts By Date Range

Right now there is no consistent method for retrieving invoices/receipts efficiently from within a specific period of time. My suggestion is to combine the GetReceiptsWithPaging with the GetInvoicesByDateRange method in order to extend the functio...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 2 Released

A holiday calculation tool in KashFlow Payroll

By implementing a holiday calculation tool, my company's holiday calculations and overview would be improved considerably. The tool should be able to track employees' remaining and used holidays, as well as enter x number of holiday hours/days on ...
Guest over 8 years ago in KashFlow Payroll 9 Released

Automatic Billing via GoCardless using API

We raise the majority of our invoices automatically via the API. At the moment we then have to go in after and collect the money via GoCardless manually, which is a chore. It would be great if we could firstly check whether the customer has comple...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 3 Released

fix the New Version's major flaw in creating invoices

when creating an invoice once you choose a sales code you can't see a drop down of all the products attached to that sales code. You have to type in the starting letter to see just the products attached to that sales code that start with that lett...
tom bancroft over 8 years ago in IRIS KashFlow / Uncategorised 0 Released

Nominal Codes on Sales and Purchase Invoices

Now that Kashflow does not allow you to edit purchase and sales invoices after they have been submitted in a VAT return, it can be difficult to easily locate which nominal code the invoice has been allocated to. Ideally the nominal code should be ...
Guest about 6 years ago in IRIS KashFlow / Other 9 Released

Include VAT Liability in Money You Owe on Overview Page

On the fiinacial overview on the dashboard, VAT is not included in teh 'money you owe line' or in the calculation It just lurks as a 'loose' number under the graphs. Personally I would like to see my balance totals including the deduction of Curre...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 1 Released

Bring back the drop down list of products there used to be for invoicing

Bring back the drop down list of products when creating invoices. Recent update means you have to put a letter of the product in, but when you have lots of products sometime you can't remember what exactly you named the product, so the drop down l...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 2 Released