Help us improve

3 Vote

Opening Balance & Year End Journals process - simplfication

I find the process of posting Debtors/Creditors year end adjustments and opening balances quite strange. Currently I have to: 1. Post Journals in the usual way for everything except Drs/Crs 2. Post Drs/Crs balances to Suspense 3. Create a suppl...

Created 3 Nov 11:58am by Guest

IRIS KashFlow Connect / Other

0 Acknowledged
1 Vote

How a user can solve the Google servers down the issue

If you are facing issues with your Google account and your Google servers down then you first need to uninstall the Google application and again try to Re-install the application. If users still facing the same issue then they need to disable two-...

Created 24 Apr 09:42am by Bella Smith

IRIS KashFlow Connect / Other

0 New
2 Vote

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 ha...

Created 14 Mar 05:19pm by Rhiannon Metalle

IRIS KashFlow Connect / Other

0 Acknowledged
2 Vote

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.

Created 28 Aug 12:46pm by Guest

IRIS KashFlow Connect / Other

1 Future Consideration
1 Vote

Mileage

KashFlow does not have an option to import mileage using csv file. Most users are using an app to track their mileage but with no way to import to the KashFlow, they are unable to take advantage of this great feature.

Created 2 Nov 01:16pm by Guest

IRIS KashFlow Connect / Other

0 New
2 Vote

Contra entries

I had a contra entry to make where client had reduced supplier payment by amount owed to them on sales ledger. The method told me by support was to create a dummy bank account and post both sides to this, it seems a bit clumsy, what is needed is t...

Created 17 Jul 10:09am by Guest

IRIS KashFlow Connect / Other

3 Acknowledged
2 Vote

Payment allocation

Many clients do not like the direct bank feed and we import the bank via csv. Where several invoices are cleared by a single payment or receipt the matching of this is laborious. I either have to go through invoices one at a time and apply a cred...

Created 17 Jul 09:55am by Guest

IRIS KashFlow Connect / Other

0
1 Vote

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...

Created 10 Mar 02:14pm by Guest

IRIS KashFlow Connect / Other

0 New
1 Vote

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

Created 8 Dec 03:30pm by Guest

IRIS KashFlow Connect / Other

0 New
1 Vote

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...

Created 7 Oct 04:05pm by Sharon Minkin ACA

IRIS KashFlow Connect / Other

0 New