Help us improve

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 16:30 by Guest

IRIS KashFlow Connect / Other

0 New
2 Vote

Multilingual invoice template

It would be great to offer that we are able to print invoices in native language of the country we are selling goods to. For example if we sell to Germany we would need German invoice, for Italy Italian invoice etc.

Created 07 May 08:35 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

VAT Threshold Alert for all customers required on new dashboard

Small business who trade at or just below the VAT threshold need this signal to manage billing processes. If this is removed from the revised dashboard I would not advise a small business use this software.

Created 15 Feb 13:14 by Guest

IRIS KashFlow / Dashboard

0 New
2 Vote

Receipt Bank: Pull through bank reference in to description field in Kashflow

All purchases published from RB are lacking details and just a fill stop if populated in the description field. RB confirmed at Accountex that they provide this info, but KashFlow isn't displaying it. Pls pull through bank reference in to descript...

Created 04 May 06:26 by Guest

IRIS KashFlow / Purchases

1 Acknowledged
2 Vote

Default Allocation Date of Credit Notes/POA

Lesley Spalding Apr 28, 11:46 BST Hi, Why does the date default to date of posting when allocating credit note ( required to amend the original invoice) NOT to the credit note date. This distorts the creditors list and is incredibly frustrating ...

Created 02 May 07:57 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

Reports

Since your last update it no longer retains last view on customer transactions... so now have to select view all, invoices, 100 items... EVERY time I select a customer. Thanks for adding a million unnecessary click per day. It worked fine before.

Created 13 Feb 12:58 by George Ross

IRIS KashFlow / Customers

0 New
2 Vote

More flexible reporting options

My client has requested a report to show purchases recorded which have not yet been assigned to a project. When reviewing a VAT return done by a junior colleague, I have been unable to run a report which shows the VAT code used.

Created 30 Apr 16:08 by Mia Brydon

IRIS KashFlow Connect / Reporting

0 Acknowledged
2 Vote

Even after 6 attempts you are still not providing support on the VAT MTD issue your system has.

We keep getting this error message: You are not authorised to submit VAT returns through MTD for the given VAT registration number. Please check your VAT registration number in VAT settings or Connect to HMRC using valid Government Gateway crede...

Created 30 Apr 06:58 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
1 Vote

Incoming Purchase invoices sometimes only come with total before sales tax

Incoming Purchase invoices sometimes only come with total before sales tax showing on each individual line and grand total at the end. So there fore to to check each line is correct the Vat amount has to be set to 0% on each line. It would be grea...

Created 10 Feb 04:38 by Guest

IRIS KashFlow / Purchases

1 New
1 Vote

In coming Purchase Invoice.

No description provided

Created 10 Feb 04:21 by Guest

IRIS KashFlow

0 New