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Supplier input options

When you are in the Supplier tab and click on 'Create Purchase' the supplier box always defaults to the first supplier in alphabetical order on the list of suppliers. Can this be disabled so that when you create a new purchase invoice the 'Supplie...
Guest almost 5 years ago in IRIS KashFlow Connect / Other 0 New

Bank Import - create transactions

It would be useful to select a group of entries to create transactions for, eg, net wages, drawings etc. rather than having to repeat exactly the same for each one (especially setting the VAT code - see my other suggestion
Guest about 5 years ago in IRIS KashFlow Connect / Other 0 New

Bank feed post straight to projects

At the moment if you have departments/ projects after posting bank feed, you have go go back through and allocate to projects. I would like to post straight to the projects when I import the bank feed. There should be an additional option on the f...
Sharon Minkin ACA over 5 years ago in IRIS KashFlow Connect / Other 0 New

Able to do VAT returns for Reverse VAT Charge

I have spoken with a couple of people at Kashflow regarding the Reverse VAT charge coming into effect on 01/10/2019 for clients working in construction. I have asked if the system will be updated in-line with the legislation, I appreciate it is a ...
Ella Ridd almost 6 years ago in IRIS KashFlow Connect / Other 1 Started

Choose which boxes are amended on VAT return when using the VAT journal

The VAT adjustment journals have been set up in such a way that you cannot amend box 6 / 7 without amending the actual VAT figures. it also seems odd that only the side (debit / credit) which the VAT code is on will be amended on the return. I hav...
Rhiannon Metalle almost 6 years ago in IRIS KashFlow Connect / Other 0 Acknowledged

Ability to split payment between a sales invoice and a purchase invoice

It would be useful if, when importing the bank feeds, a receipt / payment could be split between both purchases and sales. I have a client who sells grain and uses self billing - their customer sends them the bill which details the value of the gr...
Rhiannon Metalle almost 6 years ago in IRIS KashFlow Connect / Other 0 Acknowledged

Option to assign transactions to a project from a bank feed

Otherwise it doubles the work time required for both the client and ourselves
Guest almost 6 years ago in IRIS KashFlow Connect / Other 0 New

Make an option to mark a supplier or customer invoice in query/dispute

Everyone would benefit from this, as we are currently paying invoices that are actually in query, but there is no option to show this other than to delete the invoice.
Guest about 6 years ago in IRIS KashFlow Connect / Other 1 Acknowledged

Support third party software integration

I was trying to connect Auto Entry app to Kashflow only to be told Kashflow doesn't support it. Please can something be done.
Guest over 6 years ago in IRIS KashFlow Connect / Other 1 Future Consideration

We use bankrecipt.com to import receipts into Kashflow. Please could it be possible to allow the VAT % (code) to be imported from bankrecipt to Kashflow too.

Currently we have to review each transaction again (after it has been imported from receiptbank to Kashflow), in order to correct the vat %age from 0 to the correct rate or N/A. This is very time consuming.
Guest over 6 years ago in IRIS KashFlow Connect / Other 2 Will not implement