Help us improve

4 Vote

Enable multiple banks for bank feed

Currently only 1 bank account per bank can be linked using the Open Banking bank feed. This is highly inefficient when a client has 2 (or more) bank accounts with the same Bank (in my case - Lloyds) and regularly uses both. It would save having to...

Created 29 Mar 09:46 by Guest

IRIS KashFlow / Bank

2 New
8 Vote

Multi user login for Payroll.

Multi user login or accountant access for Payroll, like the existing access in Kasflow.I have recently setup Payroll from Kashflow and there are a number of areas needed to be dealt with by my accountant for Directors PAYE and allowances. It would...

Created 12 Jul 08:32 by Mark Woodward

KashFlow Payroll

1 New
4 Vote

Show Construction VAT Reverse charge on Quotes

Why is it useful? Eradicates customer confusion as the quote would accurately reflect what will be invoiced. Who would benefit from it? Any business in the construction industry registered for VAT & CIS and using quotes within Kashflow. How sh...

Created 03 Mar 15:42 by Guest

IRIS KashFlow / Invoicing & Quotes

1 New
2 Vote

Apply part amounts to payment on accounts

If say you had an amount pre paid by a customer of £6000. You post as a PA (creditors a/c) a month or so later, you raise the invoice but for only part of that amount £5500 - why cant you allocate this to the PA leaving the £500 o/s?? You can easi...

Created 05 Jan 14:51 by Guest

IRIS KashFlow / Invoicing & Quotes

1 New
1 Vote

Bulk "settle purchase" of large number of payments for foreign invoices

Each year I have a large number of invoices from foreign companies in foreign invoices, which I pay. Thiis leaves me with either an "overpayment" or "Part Paid" against each invoice. This could be up to 600 iinvoices in a year. I need a way to BUL...

Created 14 Dec 12:38 by Guest

IRIS KashFlow / Payments

0 New
1 Vote

Improving bank reconcilation - Starting Balance differences

When an opening bank balance is introduced using the "Start Balance" option from the bank does this actually get recorded on the balance sheet? It doesn't seem so? Therefore when the value is then added again later via journals for double entry bo...

Created 12 Dec 11:55 by Guest

IRIS KashFlow / Bank

0 New
2 Vote

Delete uploaded transactions before they are imported

This would help as if there is a problem with uploaded transactions eg duplicates they can be deleted before importing. I know you can ignore them but this does not remove them and when you look at uploaded transactions to be imported they are alw...

Created 28 Dec 12:23 by Guest

IRIS KashFlow / Bank

0 New
5 Vote

Prepare a proper Bank Reconciliation report

I would rather have a traditional bank reconciliation report where it lists the unreconciled receipts and payments. You have copied the Sage "Statement Report" method and its pointless. Example: Balance per Bank Statement Add: Unreconciled Recei...

Created 07 Feb 07:36 by G B

IRIS KashFlow / Bank

0 New
4 Vote

Vat by country, ability to set vat rate by country. my imported invoices all come out with 20%. Now UK is out of Europe, I need to edit every EU invoice to corrtect the vat rate.

No description provided

Created 18 Jan 13:29 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
5 Vote

Password reset

Give accountants back the power to reset clients passwords and memorable words, as since the removal of this feature more time is taken to explain the lost password feature to clients. After all we are selling YOUR product and are the first poi...

Created 10 Jan 16:12 by Guest

IRIS KashFlow Connect / Settings

1 New