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IRIS KashFlow

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New Invoices are created with the name of the first customer in the list - this can create errors when generating large number of invoices

New Invoices are created with the name of the first customer in the list - this can create errors when generating large number of invoices with multiple customers. It would be better to create the new invoice with blank fields.
Paul Roycroft almost 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

No way of checking unsubmitted VAT periods on new VAT report

Unfortunately with the new update of the VAT report, it appears you are now unable to create a report for reference on periods you have not previously submitted to HMRC via KashFlow. Having used KF since 2017-18, but not submitting the VAT reports...
Guest almost 6 years ago in IRIS KashFlow / Reports 1 Acknowledged

Automatic card processing fee deduction

There should be a facility to automatically deduct processing fees, that are incurred for payments made online using credit/debit cards, e.g. Stripe, that incur an additional processing fee of 1.4% + 20 pence, per transaction.
Guest almost 8 years ago in IRIS KashFlow / Payments 3 Acknowledged

Being able to submit a partnership assessment to HMRC

Making your software compatible to automatically send end of year figures for a partnership to HMRC
Guest almost 4 years ago in IRIS KashFlow / Uncategorised 0 New

When copying an existing invoice or purchase into a fresh new invoice or purchase please DO NOT reset the date to today, but rather leave it

When copying an existing invoice or purchase into a fresh new invoice or purchase please DO NOT reset the date to today, but rather leave it as the invoice being copied. For instance, I sell many times a day the same product, with the same currenc...
Guest about 8 years ago in IRIS KashFlow 1 Acknowledged

Project to be shown when opening a Purchase

When opening a Purchase, you currently have to press the Edit button to view which project it refers to and then re-save the purchase. It would be quicker and more convenient for the project to be shown immediately upon opening a purchase, rather ...
Guest about 8 years ago in IRIS KashFlow / Projects 1 Acknowledged

Ability to move bank accounts Order on Screen

I want to be able to view the most relevant bank accounts on one screen without having to scroll down. If you add a up down button to move the order they appear the less used ones can be moved further down the screen.
Guest about 8 years ago in IRIS KashFlow / Bank 0 Acknowledged

delivery addresses should remain on older quotations when you create a new one and not change all to the same address this creates a massive

When I create a new quotation for a current customer with a different delivery address it also changes an all previous quotations. This causes a major problem when searching for older quotes. please could the delivery address be unchanged on a quo...
Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

Stock Level/Value as of certain date

It would be great to be able to produce a stock report which details stock + value as of a certain date. i.e Items in stock as of the 31st March etc
Guest about 8 years ago in IRIS KashFlow / Reports 2 Acknowledged

Multiple delivery addresses with a single invoice address

We have a few accounts with one invoice point and multiple delivery addresses. As such it would be ideal if the account could be set up as the invoice address but with the option to save multiple delivery addresses. We currently have this option i...
Guest about 8 years ago in IRIS KashFlow / Customers 0 Will not implement