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4 Vote

Produce Part 3 P45

Currently if you produce a P45 it only produces Part 1 and 2, it would be benefitial if Part 3 could also added to this document.

Created 10 Jan 09:22 by Guest

KashFlow Payroll

1 Released
4 Vote

Global nominal code list option

At present, only future clients benefit from updates to the default nominal code list. If I want to amend 100 clients' nominal code lists, each with 50 new codes, it would take forever to update them all manually. Essentially 5,000 manual changes....

Created 10 Jan 09:21 by Guest

IRIS KashFlow Connect / Settings

0 Released
3 Vote

Integration with Square

Everyone who wishes to take up your Square promotion would I'm sure find this much more appealing if all transactions were imported directly into Kashflow to avoid additional work.

Created 23 Apr 11:34 by Guest

IRIS KashFlow / Payments

1 Released
3 Vote

Vat Adjustments- allow all nominals to be adjusted through Journals

When doing Vat adjustments using journals at the moment only the Output tax and Input tax amounts are picked up by the Vat return report. There needs to be a facility to pick up the journal adjustment for the other nominal codes. This is because t...

Created 02 Mar 14:55 by Guest

IRIS KashFlow / Other

0 Released
3 Vote

BUG not IDEA - Update reCAPTCHA where payment being taken by credit card

I reported to Customer service that the reCaptach when customers pay with (Stripe) credit card is out of date and was informed that support "had not been told of plans to update it" My response is blunt - "you may not have been TOLD about plans ...

Created 08 Feb 15:06 by Christina Spencer

IRIS KashFlow / Payments

3 Released
3 Vote

Show Company name on top bar of main screen

We have many clients. We need to be sure we are working in the correct client, but at present we cannot see the company name on most screens. Add the company name to the top bar so it appears on all screens and/or on the Company details tab on the...

Created 08 Dec 14:22 by Guest

IRIS KashFlow Connect / Clients

0 Released
3 Vote

Project data to be easily visible

We need to allocate all purchases to Projects. We had them all allocated on Sage, but sadly could not import them. Therefore need to edit every single item to add the Project field. No way of seeing which items have Projects already allocated to t...

Created 19 Oct 14:33 by Guest

IRIS KashFlow / Projects

2 Released
3 Vote

A lower level needed for new additional users update

Small businesses where staff generate sales invoices do not always want those staff to know monthly turnover figures for the company or historical income and expenditure information such as wages and directors remuneration/directors loan accounts....

Created 12 Oct 13:57 by Guest

IRIS KashFlow / Invoicing & Quotes

2 Released
3 Vote

Aged creditors detailed report should have a total for each supplier

The new aged creditors report which previously printed out on 4 pages, now prints out on 8 pages but doesn't include a total for each supplier when opting for the detailed report - there should be a total for each supplier as per the old report

Created 20 Jun 14:24 by Guest

IRIS KashFlow / Suppliers

2 Released
3 Vote

EC sales list submission failure + solution

I have been having some issues with my EC sales list submission. It worked fine in the past but suddenly the VAT submission went fine while the EC sales list was refused with “Authentication Failure. The supplied user credentials failed validation...

Created 08 Apr 12:06 by Guest

IRIS KashFlow / Other

1 Released