Help us improve

10 Vote

Automatic terms and conditions added to sales invoice

Would be great if the payment terms entered in the customers records were automatically shown on sales invoice

Created 15 Oct 09:10 by Guest

IRIS KashFlow Connect / Settings

2 Acknowledged
5 Vote

Have the facility to dispose of a fixed asset from the fixed asset register

Assets set up in the asset register for depreciation may need to be disposed of if sold etc. At the moment there is no facility for this other than deleting them and to do this you have to delete all depreciation journals associated with them. Thi...

Created 20 Feb 11:39 by Guest

IRIS KashFlow / Settings

0 Acknowledged
3 Vote

Import Chart of Accounts

You have added in the ability to "Export" a chart of accounts from KashFlow Connect. What would be ideal if you also add the ability to "Import" chart of accounts. I have a 500 line COA I want to set as a default for all my customers and I have to...

Created 22 Jun 07:50 by Guest

IRIS KashFlow Connect / Settings

1 Acknowledged
2 Vote

Ability to change headings on a Statement

It would be useful to be able to change the heading on a statement as the invoice number is shown under a # symbol. It would be nice to have the option of changing the heading to' Invoice Number'

Created 21 Jun 11:04 by Guest

IRIS KashFlow Connect / Settings

0 Acknowledged
2 Vote

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...

Created 17 Feb 09:57 by Guest

IRIS KashFlow / Settings

2 Acknowledged
1 Vote

Setting to change the list item number

It would be helpful to have a setting whereby you could change the default setting for the number of items listed. It is currently set at 10 items, but as we are entering more and more data we would quite like the option for the default to be 100 ...

Created 26 Jun 09:06 by Guest

IRIS KashFlow Connect / Settings

0 Acknowledged
1 Vote

To view all clients now signed up to MTD

beneficial for accountants to see which of their clients have signed up to MTD for VAT.

Created 22 May 11:05 by Lynsey Thomson

IRIS KashFlow Connect / Settings

0 Acknowledged
1 Vote

Restricting access

I have recently spoken with Kashflow support and accounts production support. They have informed me that we are unable to limit the access to ‘Kashflow Connect’ through the IRIS suite menu. We changed the password which disconnected it, but then w...

Created 19 Jul 09:36 by Guest

IRIS KashFlow Connect / Settings

0 Acknowledged
1 Vote

Default Codes on Bank Accounts

When setting up a new chart of accounts in KashFlow Connect, You can't re-code the bank accounts by default. This means every time you create a new client you have to go to "Bank" and edit the code, for every account.

Created 22 Jun 07:48 by Guest

IRIS KashFlow Connect / Settings

0 Acknowledged
1 Vote

Kashflow HR - self authorising some kind of absences

In KashflowHR it would be useful to have the capability to self log some type of absences without having to ask for approval from line managers - Working From Home and Sickness in my case.

Created 02 May 10:56 by Guest

KashFlow Payroll / Settings

0 Acknowledged