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Regard Kashflow Payroll, add possibility to create more countries for employees address, now isi only few on drop list

At the moment when you add employee and his address is from foreign country you can not add this country, you can only choose a few from drop list.

Created 10 Jan 09:32 by Guest

KashFlow Payroll

0 Released

5 Vote

When using cash accounting users should be prevented from deleting transactions already on last vat return

I recently found an incorrect posting from the previous bookkeeper so I reallocated the payment against the correct invoice and deleted the incorrect invoice.This payment had been included in the previous vat return.My action of reallocating the p...

Created 10 Jan 09:26 by Guest

IRIS KashFlow / Uncategorised

0 Released

5 Vote

Clearing old imported bank transactions

I started using Kashflow from a set date. I accidentally imported transactions from before this date. If i look at previously loaded transactions these always appear (way down the page so I don't see) They often get matched, usually wrongly when i...

Created 10 Jan 09:23 by Guest

IRIS KashFlow / Uncategorised

0 Released

5 Vote

Country field in Customer import template

The import template for Customers does not include a field for Country. With many non UK customers I have had to import and change each of these individually.

Created 10 Jan 09:22 by Guest

IRIS KashFlow / Uncategorised

1 Released

4 Vote

View Customer Reference in Invoices List and individual accounts listing of invoices.

Before the amendments on 10th May 18 I could see the Customer Reference for each invoice in the Invoices list and also when going into each account the Customer Reference would show next to each invoice number. This needs to be immediately viewabl...

Created 10 May 12:05 by Guest

IRIS KashFlow / Customers

3 Released

3 Vote

currently batch supplier payments only allows 100 invoices to be marked as paid, as this is way below the required amount to fulfil the bank payment, can it be increased?

would benefit swift allocation and bank reconciliation to match bank payment, also if sum was shown at the bottom of the screen as well as the top, thanks

Created 19 Dec 16:03 by Guest

IRIS KashFlow / Purchases

1 Released

3 Vote

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Regard Kashflow Payroll, add possibility to create more countries for employees address, now isi only few on drop list

When using cash accounting users should be prevented from deleting transactions already on last vat return

Clearing old imported bank transactions

Country field in Customer import template

View Customer Reference in Invoices List and individual accounts listing of invoices.

currently batch supplier payments only allows 100 invoices to be marked as paid, as this is way below the required amount to fulfil the bank payment, can it be increased?

Open Banking support for Metro Bank

Uploading new payments (and photos of receipts) via the app

More Filters When Making Batch Payments

Customer Search Bar Nonsense

Filter by status

Filter by category

Identify yourself with your email address

Regard Kashflow Payroll, add possibility to create more countries for employees address, now isi only few on drop list

When using cash accounting users should be prevented from deleting transactions already on last vat return

Clearing old imported bank transactions

Country field in Customer import template

View Customer Reference in Invoices List and individual accounts listing of invoices.

currently batch supplier payments only allows 100 invoices to be marked as paid, as this is way below the required amount to fulfil the bank payment, can it be increased?

Open Banking support for Metro Bank

Uploading new payments (and photos of receipts) via the app

More Filters When Making Batch Payments

Customer Search Bar Nonsense