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My Ideas: IRIS KashFlow Connect

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Bank Payment - Allocate to multiple nominal costs

Kashflow currently doesn't offer the equivalent of SAGE's Bank Payment option. Often there will be costs which come out of the bank, but need to be assigned to multiple nominal codes. Currently there are 3 work-arounds but neither are ideal. One i...
Guest over 6 years ago in IRIS KashFlow Connect / Reporting 1 Planned

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

Everyone would benefit from this, as we are currently paying invoices that are actually in query, but there is no option to show this other than to delete the invoice.
Guest over 6 years ago in IRIS KashFlow Connect / Other 1 Acknowledged

Amending VAT locked invoices

I understand dates and amounts need to be locked after a VAT return has been created, but it would be very useful to be able to add a comment line, so that if an invoice has to be cancelled and re-input to correct an error an explanation can be pl...
Guest over 2 years ago in IRIS KashFlow Connect / Settings 1 New

Company Registration Number

It would be best practice if limited company registration numbers could be added during set up and then selected to be included on sales invoices.
Guest over 6 years ago in IRIS KashFlow Connect / Settings 1 New

The option to add multiple Client Managers to a client on connect

So different staff members can on;y see the accounts they are assigned to.
Guest over 6 years ago in IRIS KashFlow Connect / Clients 2 Planned

additional bank streams - Stripe & Zettle

Our on-line and face-to-face card payments for ticket sales are via Stripe & Zettle respectively. It would save hours of my time if the data could be streamed into Kashflow directly - it is already done for Paypal & most banks
Guest about 1 year ago in IRIS KashFlow Connect / Your Account 0 New

Enable enterprises to be selected on transfer to Accounts Production

Accounts Production uses enterprises for farm accounts but there is not the ability to select an enterprise on transfer to Accounts Production. It would be useful to be able to include enterprises/branches at the mapping stage. Enterprises cannot ...
Elaine Milne about 7 years ago in IRIS KashFlow Connect / Reporting 0 Acknowledged

Supplier Reference Field on Quick Purchase invoice creation

It would be very useful if there would be an option to add the extra field when creating purchase invoice via 'quick purchase invoice'. This would save so much time going back to the invoice to edit it. having this feature is missing a point then....
Guest about 1 year ago in IRIS KashFlow Connect / Settings 0 New

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...
Guest over 5 years ago in IRIS KashFlow Connect / Settings 1 New

Upload VAT report direct to IRIS openspace for client approval

I thinking it would be go if we could upload the VAT detailed report to IRIS openspace direct from kashflow, at the moment I have to save it as PDQ then log into IRIS opensapce to upload the detailed report for approval.
Guest almost 7 years ago in IRIS KashFlow Connect / Reporting 0 Future Consideration