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An option to select PAYE or Income Tax text on payslip

Currently the payslips show "Income Tax" as a set text on the payslips and the facility to amend the name of the automatic payslip tax item is not available. P.A.Y.E is an abbreviation for a standard HMRC salary deduction and should really be refl...

Guest about 8 years ago in KashFlow Payroll 0 New

2 VOTE

Customise nominal ledger report

I have a client who has asked me to send him all his fixed asset category additions by supplier. When I run the report it defaults to the purchase invoice number first - supplier. In Q/B and Sage we can customise this but in Kashflow you cannot wi...

Ashley Smith over 5 years ago in IRIS KashFlow Connect / Reporting 0 New

1 VOTE

Bank feed rule for supplier payments on account

It would be good to be able to set-up a bank feed rule for purchase ledger payments on account. I have tried to do this by creating a rule for a 'transaction' and coding to 'creditors control account' but then there is no option to select the supp...

Guest over 2 years ago in IRIS KashFlow / Payments 0 New

1 VOTE

Produce P&L reports without client names.

A P&L report has many uses e.g. send to prospective buyers, proof of income for lending etc. I would like to have a report that does not include our client names. On many occassions I would like this to be kept confidential.

Guest over 2 years ago in IRIS KashFlow / Reports 0 New

2 VOTE

Supplier/Customer codes using special characters

I have been trading nearly 25 years and have a coding system for customers that involves the use of &, but I cannot incluse this in my customer code, why, SAGE which I have been using all that time allows for this? I really don'y want to have ...

Guest over 5 years ago in IRIS KashFlow Connect / Settings 0 New

1 VOTE

When Printing Show the Project Number on Purchase Orders

We use project numbers on everything we do including; quotes, invoices, purchase orders etc. There should be a field when printing Purchase Orders that shows the project number.

Guest over 2 years ago in IRIS KashFlow / Projects 0 New

1 VOTE

ON KASHFLOW CAN I PULL UP A REPORT FOR INDIVIDUAL SUB CONTRACTOR FOR CIS FOR FINANCIAL YEAR SO I CAN SEND THEM A TAX CERTIFICATE

No description provided

Guest over 2 years ago in IRIS KashFlow / Suppliers 0 New

1 VOTE

Import JPEG pictures of bank statements (Eg a general photo of a paper bank statement with our client's carpet in the background) into KASHFLOW from SNAP

I would like to be able to import JPEG pictures of bank statements (Eg a general photo of a paper bank statement with our client's carpet in the background) into KASHFLOW from SNAP? The objective is to capture the data on the bank statement and im...

Guest almost 3 years ago in IRIS KashFlow / Bank 0 New

1 VOTE

Turnover Reports for period shown by month

Would like Income by Customer (and expenditure by Supplier) report to be able to show values by month ie. if you select a period of 1/4/21 - 31/3/22 that it would show as below:- Customer Name Apr21 May21 Jun21 Jul21 Aug21 Sep21 Oct21 Nov21 Dec21 ...

Guest almost 3 years ago in IRIS KashFlow / Customers 0 New

1 VOTE

Credits should show discount

If a credit is applied to an account, then saved for use later against a debit entry, any applicable discount is not shown which means one has to remove the credit which brings back the discount and then re-enter the credit which is a pretty poor ...

Jon Izbel almost 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

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