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VAT Setting

Can you create a field for companies that are VAT exempt on VAT setting please. Thanks
Guest almost 9 years ago in IRIS KashFlow / Other 1 Will not implement

Ability to generate report of actual income and expenditure on each project with net figures.

A the moment we are only able to generate such report with VAT inclusive value which doesn't help when checking P&L for each project.
Guest almost 2 years ago in IRIS KashFlow / Reports 0 New

More than one vehicle needs to be able to use mileage

the current mileage option allows car/ van and motorcycle. All entries count towards the 10000 miles limit. I have my car to consider and my salespersons vehicle to consider but can’t make an entry for two vehicles with separate tally’s for the 10...
Guest about 7 years ago in IRIS KashFlow 2 Acknowledged

SHOW VAT ON STATEMENT ?

Customers have requested VAT to show on Statement
Guest almost 9 years ago in IRIS KashFlow / Customers 0 Acknowledged

Create report for non project items pelase

I use the Global Project Report to track project sales and costs Could really do with a report which shows items NOT allocated to a project, so a profit and loss for non project items and potentially a line on the global project report for items w...
Guest almost 2 years ago in IRIS KashFlow / Reports 0 New

Add Virgin Money Icon

Bank accounts. Kashflow, please add a bank icon for Virgin Money. There is already an icon for VM when adding bank feeds but not for the KF bank under Home> Financials. Thank you!
NKB almost 2 years ago in IRIS KashFlow / Bank 0 New

Use icons for quick access to actions on the supplier list

Rather than having a drop down list for two actions (i.e. create purchase invoice, create purchase order), there could be icons instead. This would allow single-click access to more actions in the same on-screen space. see attached mock-up with ic...
Guest almost 2 years ago in IRIS KashFlow / Suppliers 0 New

New VAT Return

Now that the VAT return is presented in a format similar to that of Sage which splits the NET and VAT per the boxes instead of having the NET and VAT side by side on the details. It would be beneficial to have something that would uniquely identif...
Lynsey Thomson about 7 years ago in IRIS KashFlow / Other 1 Acknowledged

Split bank payment/receipt between an invoice and transaction

When banking cash/cheques they appear as one bank receipt on the matching screen. Part of this bank receipt relates to customer invoices and part capital introduced (for example), we can match part of the bank receipt to the customer invoices but ...
Heulwen Thomas about 7 years ago in IRIS KashFlow / Bank 0

0% & N/A report

Following the release last night, I notice the following report is now available; ‘0% and N/A Sales Tax Transactions’ – the wording of this report is miss-leading, it should just say ‘0% and N/A Tax Transactions’ as it show sales and purchases, no...
Heulwen Thomas about 7 years ago in IRIS KashFlow / Reports 1 Acknowledged