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Improved CIS Features

Hi there, a few things that would make the management CIS much more useful: Ability to email CIS Certificates to sub contractors (i.e. suppliers). We currently have to do these each month and have to compile them outside KF, even though all the i...

Peter over 5 years ago in IRIS KashFlow / Suppliers 1 Acknowledged

2 VOTE

Automatic download of PAYE code changes and notices

Having recently moved from Sage payroll and set up Kashflow Payroll, it is disappointing to find out that you cannot download and import PAYE coding notices directly from HMRC. Once again you do not discover the limitations of software until you h...

Guest almost 4 years ago in KashFlow Payroll 0 Acknowledged

1 VOTE

Project heading on Purchase Invoice view screen

The current Sales Invoice view screen includes the heading "Project". Therefore, it can be easily seen what invoices have been assigned to a project and more importantly which have not! Unfortunately, the Purchase Invoice view screen does not cont...

joanne murtagh almost 2 years ago in IRIS KashFlow / Projects 0 New

4 VOTE

Change the big red "paid" on the invoice to "payment received, thank you"

It's friendlier and polite!

Guest over 7 years ago in IRIS KashFlow / Payments 0 Acknowledged

1 VOTE

Please give the option to rename Purchase Invoices

We only use the Purchase Invoices field for our purchases. However we would prefer it was labelled 'Purchase Orders'. Please can you give this option. You previously only had one field for purchases and when you changed it to two fields it caused ...

Guest almost 2 years ago in IRIS KashFlow / Purchases 0 New

1 VOTE

Credit Control Chase letters to show balance of actual outstanding amount of an invoice rather than original amount.

Automated credit control letters pick up the total of the original invoices and not the outstanding balance of the invoice, following part payment. Is there a way to state the actual balance rather than the original balance?

Guest almost 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

4 VOTE

Please allow entry of old dates for bank statement reconciliations should any after-date adjustments occur, eg re-allocation of supplier payments

No description provided

Guest over 7 years ago in IRIS KashFlow / Bank 1 Acknowledged

2 VOTE

Trigger for employees turning 23

In view of NLW now relevant for 23 years and above, triggers for when employees are approaching key/milestone birthdays would be very helpful.

Bev English almost 4 years ago in KashFlow Payroll 1 Acknowledged

2 VOTE

Opening and Closing stock figures

There should be a feature in Kashflow to record opening and closing stock levels, for an accounting period, e.g. a year, a month, or whatever is required. The P & L report is not accurate if account is not taken of increases and decreases in s...

Guest almost 4 years ago in IRIS KashFlow / Reports 1 New

3 VOTE

We as an Accounting firm we need different Invoice template for our service invoices and on the customer statement

No description provided

Guest over 5 years ago in IRIS KashFlow / Customers 0 Acknowledged

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