Other | Help us improve

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.

Created 20 Jul 11:21am by Guest

IRIS KashFlow Connect / Other

2 Will not implement

5 Vote

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 g...

Created 14 Mar 04:58pm by Rhiannon Metalle

IRIS KashFlow Connect / Other

0 Acknowledged

4 Vote

Option to assign transactions to a project from a bank feed

Otherwise it doubles the work time required for both the client and ourselves

Created 8 Mar 09:25am by Guest

IRIS KashFlow Connect / Other

0 New

2 Vote

Autofill in invoice descriptions

It would be useful if like SAGE the system could remember text entered and offer as a suggestion when typing the same description repeatedly (but not consecutively)

Created 15 Jan 11:39am by Guest

IRIS KashFlow Connect / Other

0 New

1 Vote

Please sort out functions

Why is Kashflow dicking around making the program look pretty, do you realise how pissed off that makes users. Please get all the outstanding basic functions we want sorted first before you worry about the "user experience" The user experience is ...

Created 16 Feb 04:30pm by Guest

IRIS KashFlow Connect / Other

0 New

3 Vote

Assign invoices to a Project when using RapidFire

Currently invoices can't be assigned to a Project when using RapidFire to batch post. Instead you have to go into each invoice once they've been submitted to Kashflow and assign it to the relevant project. This takes an enormous amount of time and...

Created 23 Feb 10:36am by Guest

IRIS KashFlow Connect / Other

0

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

Help us improve

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Filter by category

Matching bank feed entries en-block

New Dashboard and other Feedback wishlist

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

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.

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

Option to assign transactions to a project from a bank feed

Autofill in invoice descriptions

Please sort out functions

Assign invoices to a Project when using RapidFire

Opening Balance & Year End Journals process - simplfication

Filter by status

Filter by category

Identify yourself with your email address

Matching bank feed entries en-block

New Dashboard and other Feedback wishlist

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

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.

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

Option to assign transactions to a project from a bank feed

Autofill in invoice descriptions

Please sort out functions

Assign invoices to a Project when using RapidFire

Opening Balance & Year End Journals process - simplfication