Skip to Main Content
SUBMIT IDEA

All ideas

Showing 3015 of 3015

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 7 years ago in IRIS KashFlow / Suppliers 0

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 7 years ago in IRIS KashFlow / Other 0 Acknowledged

No original details are automatically coming up. For Purchase codes and payment details.

They told me I needed to add a new line, which would show the correct purchase code. But I then have to delete the top line, which is a faff. Plus, none of the payment details I originally inputted for each supplier automatically come up. It's dri...
Wallis almost 2 years ago in IRIS KashFlow 0 New

to be able to remove the training videos from the dashboard

The training video's do not work on my account but i cant remove the black squares where they should be!
Guest almost 2 years ago in IRIS KashFlow / Dashboard 0 New

EXCLUDE VAT from project totals, by default

Could you please make the project totals NOT INCLUDE VAT ? I would have thought that most VAT registered businesses wouldn't want to include VAT in their project totals and those who aren't VAT registered - well, it won't affect them. As it is, ev...
Guest almost 4 years ago in IRIS KashFlow / Projects 0 New

Banking Match Rules - Exact Wording

We have a client who's surname is Wheeler and has an EE contract. When we setup banking rules for director payments to him and another for payments to EE, Kashflow is pickup the EE within his surname and allocating this to telephone. Would it be p...
Guest almost 4 years ago in IRIS KashFlow / Bank 1 New

Report for all Payments due at month end

I would like to be able to summarise ALL unpaid invoices for ALL customers but then filter this so that at month end I can export / print a report for ONLY the invoices I need to pay for the current period. Currently I can see ALL Unpaid invoices ...
Guest almost 4 years ago in IRIS KashFlow / Reports 0 New

Get rid of the KashFlow Go App or start supporting it !

This app is extremely out of date and getting really bad reviews. Stop promoting it, (its on the bottom of every support email) if you are not going to keep it up to date or support it! Better no App, than a rubbish one which is not updated for ye...
Frauke Golding almost 4 years ago in IRIS KashFlow / Mobile Apps 0 New

Add details to a transaction created via bank feeds

It would be useful to be able to add details when creating a transaction via bank feeds. At the moment it only imports the bank transaction payee (e.g. amazon).
Nikki Drake almost 4 years ago in IRIS KashFlow / Bank 0 New

OSS/IOSS Reporting

We are KashFlow user from the Northern Ireland, and as of July 2021 EU extended One Stop Shop which was related to Digital services to the sales of goods. As a result we have to charge our European customers ( consumers) VAT rate that is applicabl...
Guest almost 4 years ago in IRIS KashFlow / Reports 0 New