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Bank payments and receipts associated with expense code so that VAT is accounted for correctly.

At the moment if you do not want to run a sales ledger (eg you only have Till sales) and are accounting for income through a bank account any adjustment to reduce the income is coded as INPUT VAT instead of a reduction of OUTPUT VAT which means th...
Guest almost 7 years ago in IRIS KashFlow / Bank 0 Acknowledged

Better filtering of invoices

Can I put an idea to you for an improvement. When I look at all my invoices I would love to be able to filter by month. This way I can see quickly at the bottom the values I am due in or the values I have sent out. So You could filter by job and m...
Peter Oram over 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

be able to add companys bank details to customer statements

would make Statements much more professional looking - save time having to write an accompanying email with the Bank details on it
Guest over 3 years ago in IRIS KashFlow / Customers 0 Acknowledged

project column to be filled automatically

i would like to be able to mark a project as a default project so when creating an invoice the project column will be filled automatically
Guest almost 7 years ago in IRIS KashFlow / Projects 0 Acknowledged

ability to add custom % mark up to invoices and quotes

In our line of business we add a % contingency based on the overall itemised bill. This is a separate line that the customer can see as % amount before VAT is added. Much like the VAT is set currently - how the customer can see at the bottom of t...
Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Delete Sales Code - Improvements needed

If you delete a sales code, all of the entries on invoices where the sales code has been used have the entry reset to "None". It would make much more sense to allow the user to re-allocate those lines to a different sales code should they wish.
Rich Mellor almost 7 years ago in IRIS KashFlow 0 Acknowledged

PO on the move

It would be great if you could create PO's on the move. It would help with keeping control on wholesaler and material costs withour relying on the website
Guest almost 7 years ago in IRIS KashFlow / Mobile Apps 0 Acknowledged

To have an alert when a supplier invoice is due for payment

My client pays all of her suppliers in full, however I suggested she go on 30-60 days but she is worried that she would forget as she is so very busy and payment would get overlooked. It would be beneficial if there was a message of something that...
Guest almost 7 years ago in IRIS KashFlow / Settings 2 Acknowledged

Metro Bank Feeds

Please can you add feeds for Metro Bank. This is the 21st century, the UK permits rapid account switching, we need these bank feeds for our accounting software. Or should we go to elsewhere to a package that does support it?
Rob Compton over 3 years ago in IRIS KashFlow / Bank 1 Acknowledged

VAT liability is present on the dashboard. Can we please have CIS (Construction Industry Scheme) tax liability in the same way.

If you are in the construction industry, CIS (tax from subcontractors collected on behalf of HMRC) is just as important as VAT!! Please can we see the 'liability' on the dashboard.
Guest almost 7 years ago in IRIS KashFlow / Dashboard 0 Acknowledged