IRIS KashFlow

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Under MTD there needs to be an abiity to adjust and submit a VAT return when partial exemptions apply.

So that organisations that do not reclaim all VAT can calculate and submit VAT returns on line meeting MTD requirements.

Guest almost 6 years ago in IRIS KashFlow / Other 0 Future Consideration

1 VOTE

SKU column on invoices

Please support having a column for SKU numbers in an invoice. (linked to a product Sales Code). It's a very basic feature that is usually available for invoicing. Thanks

Salem de Bezenac almost 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

4 VOTE

Alter 'Due Date' when a purchase invoice is copied

When a purchase invoice is copied the due date is not automatically updated to the correct due date in accordance with the suppliers credit terms. When using the copy function to save duplication of inputting it would be beneficial for the due dat...

Guest almost 8 years ago in IRIS KashFlow / Purchases 0 Acknowledged

3 VOTE

Don't include archived customers and suppliers in customer and supplier report

When running a report of all customers or all suppliers it would be really useful to be able to select whether to include archived customers and suppliers or not. At the moment you can run a full list or a list of those who have transactions betwe...

Rob Mack almost 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

2 VOTE

Creditors report showing amounts due for payment in a sepcific date range, rather than just aged creditors.

No description provided

Guest almost 4 years ago in IRIS KashFlow / Purchases 0 New

3 VOTE

Sorting of Unpaid Invoices - Kashflow Mobile App

Hi. I would benefit from this ability, as I would then be able to scroll down the unpaid invoices, select one which I know has been recently been paid or needs resending - rather than scrolling through all paid and outstanding invoices together. T...

Guest almost 6 years ago in IRIS KashFlow / Mobile Apps 0 Acknowledged

1 VOTE

Non Vateable businesses

There is no option to cancel the alert that the business has exceeded the VAT threshold when it is a business that does not fall within the VAT registration reuirements.

Sharon Minkin ACA almost 2 years ago in IRIS KashFlow / Dashboard 0 Acknowledged

4 VOTE

Drop down sorted by nominal a/c number not nominal name

When producing journals it would be beneficial (as an accountant) for the drop down to be sorted by nominal code, not alphabetically by the nominal name. I appreciate some users would prefer the drop down to be sorted by name so an option within t...

Guest almost 8 years ago in IRIS KashFlow / Other 0 Acknowledged

2 VOTE

Option To Set Customers As Non-VAT Registered

When creating a new customer there is no option to select them as non-VAT registered. About 99% of our customers are not registered for VAT therefore we would like to reflect this in Kashflow.

Guest almost 4 years ago in IRIS KashFlow / Customers 0 New

4 VOTE

Show the delivery address on a customer invoice

Our business is a construction business where we work on a different site each day. At the moment KASHFLOW does not have the ability to automatically show the delivery address on the printed invoice. It does have the functionality to design your o...

Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

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