Skip to Main Content
SUBMIT IDEA

IRIS KashFlow

Showing 3007

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 7 years ago in IRIS KashFlow / Customers 0 Acknowledged

Allow manager accounts to see 12 month sales growth chart on dashboard

Only standard accounts can access the 12-month sales growth chart on their dashboards and manager accounts cannot. I would be beneficial for manager accounts to also have this so we can see the currently monthly sales growth to check for errors etc.
Guest over 2 years ago in IRIS KashFlow / Reports 0 New

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 7 years ago in IRIS KashFlow / Reports 1 Acknowledged

Download invoices by paid date

When doing a VAT return it would be very easy if i could select 2 dates and have it download all invoices (as pdfs or one spreadsheet format) that have been marked as paid within those dates.
Guest over 2 years ago in IRIS KashFlow / Reports 0 New

Have a one off login for different companies

I'm trying to claim lost of earnings and the solicitor are not believing me. So it would be a good idea to let them see what i have invoice clients for that period.
Guest over 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Introduce Credit Limits for Customers

Credit limits for customers would give an early warning to credit limits being reached and would aid credit control
Guest over 4 years ago in IRIS KashFlow / Customers 0 Planned

Default VAT in the banking area

I find it annoying that despite setting the VAT for each code, when you add a transaction in the Bank area it shows the VAT as N/A. I think it should default to the VAT rate you have set up for that code.
Guest almost 7 years ago in IRIS KashFlow / Bank 1 Acknowledged

Allow variable tax allowances in Mileage Module for more than one passenger

The new mileage module sets the mileage allowance at 45p per mile, as per HMRC rules. However, this only applies if there is only one person in the car. As a partnership we often (but not always) travel together, for which HMRC flows an extra 5p p...
Guest almost 7 years ago in IRIS KashFlow / Other 0 Acknowledged

Allow reports for individual bank accounts

I have three bank accounts and would like to be able to produce reports for each account as each account is for a seperate business but are still related.
Guest over 2 years ago in IRIS KashFlow / Reports 0 New

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 over 4 years ago in IRIS KashFlow / Reports 1 New