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IRIS KashFlow

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Add new Nominal Code on Supplier Screen

When you open a new client, and you open a new supplier, it would be handy if when choosing the nominal, there was an option to ADD Nominal – so if you don’t have a code for let’s say for arguments sake – Firewood, then you could set up the nomina...
Guest over 6 years ago in IRIS KashFlow / Suppliers 0

Would is be possible to add another field with a pop up calander so you can add a date after an item so it that will displayed on the invoice ?

No description provided
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

VAT Rates on Journals

In VAT Journals I need to be able to choose what VAT rate is applicable to which posting to enable net sales amounts to appear on VAT Returns.
Guest over 6 years ago in IRIS KashFlow / Other 0 Acknowledged

Detail breakdown of Global Project report

A line by line nominal breakdown of the global project report
Guest over 1 year ago in IRIS KashFlow / Reports 0 New

VAT reconcilition Report Facility

A useful report to allow the reconciliation of the VAT report back to the balance sheet
Guest about 3 years ago in IRIS KashFlow / Uncategorised 0 New

A feature that automatically updates repeat invoices if you change the price in the sales code.

It would be great if there was a feature that automatically updates repeat invoices if you change the price of a product in the sales code. We produce over 1000 repeat invoices which then have to be manually changed every time a product price chan...
Guest about 8 years ago in IRIS KashFlow 4 Planned

Submit EC Sales List independently from VAT Return (with option to submit together)

We have recently had EC Sales list submission problems and whilst trying to resolve, it became clear that EC Sales list submission deadline is actually 9 days earlier than the VAT submission deadline (when paying VAT by direct debit). It would be ...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

1. When creating an invoice in ‘invoicing’ the customer search has to be exactly as the name appears on the system. (ie, Mr & Mrs) We can’t

When creating an invoice in ‘invoicing’ the customer search has to be exactly as the name appears on the system. (ie, Mr & Mrs) We can’t even search by customer code. Could we improve that search function.
Guest about 8 years ago in IRIS KashFlow 2 Acknowledged

Hi, Is it possible that Kashflow invoices, can show if part paid

Hi, This is a suggestion to your developers. Is it possible that Kashflow could add a new feature on the invoices page. If an invoice is part-paid the summary screen still says unpaid, which doesn't tell the whole story. So the invoice is either s...
Guest about 8 years ago in IRIS KashFlow 1 Already exists

Separate VAT Return from EC Sales List submission

EC Sales List must be submitted monthly.VAT Return must be submitted quarterly. As a sole-trader where 98% of my income is from other EU countries, HMRC have told me to do the above. This creates the problem that when my VAT Return is submitted ea...
Guest about 8 years ago in IRIS KashFlow 1 Already exists