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REMITTANCE TO DISPLAY FOREIGN CURRENCY

When a payment is received from a customer paying in a foreign currency, KF marks the payment in GDP £ for accounting purposes, however when sending remittance advise to the customer, the record should be in the foreign currency not GDP £ as it is...
Guest about 5 years ago in IRIS KashFlow / Payments 0 New

Purchase Ledger due dates

Need a report that picks up all suppliers due for payment via date?
Guest about 5 years ago in IRIS KashFlow / Suppliers 0 New

Rank clients

Scrap this, groups does it
Guest about 5 years ago in IRIS KashFlow Connect / Settings 0 New

Summary of payment/receipts on supplier/customer accounts

It is very annoying looking at a customer and supplier statement and seeing a payment or receipt exploded out. If I am looking for an amount, say £5000, from the bank statement the ideal would be to have that showing on the statement with the opti...
Guest about 5 years ago in IRIS KashFlow Connect / Reporting 0 New

Multiple supplier fields

For customers we can specify many extra fields on their record, we need this for suppliers too. I have many building trade clients and it would be useful to be able to record UTR number, NI number and Verification Number against their sub-contra...
Guest about 5 years ago in IRIS KashFlow Connect / Settings 0 New

Report for Batch Purchases

It would be useful to me to include a report option for Batch payments that I could print
Guest about 5 years ago in IRIS KashFlow / Purchases 1 New

VAT box on Matching screen should state 'VAT Amount'

When matching a transaction on the bank import screen, the box below the VAT rate is blank when 0% is selected. This box either needs to state VAT Amount or not allow the client to enter a figure in this box when 0% VAT rate has been selected. We ...
Heulwen Thomas about 5 years ago in IRIS KashFlow / Bank 0 New

add addition section to profit loss

all users of kashflow it would be helpful if we could have an extra section tp P&l where able to show dividend and corporation tax not just in expenses so the P&l would show net profit then a profit after tax and dividend
Guest about 5 years ago in IRIS KashFlow / Reports 0 New

Be able to set up alert or email for when a VAT return needs to be submitted

HMRC no longer send the company an email at the end of a VAT period requesting a return. It would be great if Kashflow could do this automatically.
Guest about 5 years ago in IRIS KashFlow 0 New

Authorise Purchases for Payment

The use of an authorised for payment check box would be useful so that invoices that had not yet been passed for payment could be logged but paid in error
Michelle Pierce about 5 years ago in IRIS KashFlow / Purchases 0 New