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auto open the record when the search result is a single item

When searching for an item in a list such as "suppliers" if the search result delivers a single item then the system should open that item rather than display a list of only 1 result. Example: There is only 1 customer with name beginning "S" so if...
Guest about 3 years ago in IRIS KashFlow / Uncategorised 0 New

Add % increase to links

As Stripe for example takes a fee of 1.5% + 20p for each UK transactions, I reccomend to add a feature where anyone who chooses to pay via the link on the invoice will then have to pay a fee to cover losses for businesses.
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Default VAT code for bank transactions

Have set default VAT codes on nominal codes and although I know this infills when entering a purchase invoice it does not work when entering bank payments as a transaction
Guest over 6 years ago in IRIS KashFlow / Bank 1 Planned

Make country field optional in Customer Profile.

At present it is mandatory to fill in country field on Customer & Supplier profile screen. Our company is located in the UK and 99% of work is within UK thus rendering this field unnecessary in our circumstances. However the country (United Ki...
Guest over 6 years ago in IRIS KashFlow / Customers 0

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

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

Add "Pay Online Button" to Auto Credit Control Reminders

We use auto credit control, and it cant attach the PDF invoices it can only link to them. When it links to them, it doesn't seem to add the PayOnline link? This is a link to one and it doesn't have the button; https://app.kashflow.com/V2/document...
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 3 Already exists

Reminder email on paydate for RTI filing where payroll detail has not been finalised.

Today I logged in to process the month 6 payroll and noticed that month 5, although completed, had not been finalised and, cansequently, the RTI filing was yet to be submitted. I do not know whether this was an oversight or down to some other reas...
Guest over 6 years ago in KashFlow Payroll 2

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

Send customer a link to an online invoice so we can track if it has been seen

Sending PDFs by email isn't great as there's no way of knowing if the customer has seen them (or if they've ended up in spam). Other invoicing software allows you to send a link to an online version of the invoice so you can then see if a customer...
Guest about 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 New