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3 Vote

Assign invoices to a Project when using RapidFire

Currently invoices can't be assigned to a Project when using RapidFire to batch post. Instead you have to go into each invoice once they've been submitted to Kashflow and assign it to the relevant project. This takes an enormous amount of time and...

Created 23 Feb 10:36am by Guest

IRIS KashFlow Connect / Other

0
1 Vote

How Do I Fix The Gmail Temporary Error?

If you are trying to access your Gmail account from the webmail and come across a Temporary Error message, then don’t worry. Gmail Temporary Error means that the mail is currently unavailable. In this case, you just need to sit out for a few minut...

Created 10 Jul 10:18am by Ian Bell

IRIS KashFlow Connect / Other

0 New
1 Vote

Reporting C88 statements on VAT returns

Currently there isn't a way of accounting for the monthly C88 statements on the VAT return. This would be a beneficial feature to add to KashFlow.

Created 28 Jun 08:05am by Guest

IRIS KashFlow Connect / Other

0 New
2 Vote

P&L nominal activity

There should be an option where you can just run either all profit and loss nominal codes or balance sheet codes. But you have to tick through all nominal codes manually to do this.

Created 6 Sep 02:33pm by Ashley Smith

IRIS KashFlow Connect / Reporting

0 New
2 Vote

Customise nominal ledger report

I have a client who has asked me to send him all his fixed asset category additions by supplier. When I run the report it defaults to the purchase invoice number first - supplier. In Q/B and Sage we can customise this but in Kashflow you cannot wi...

Created 6 Sep 02:31pm by Ashley Smith

IRIS KashFlow Connect / Reporting

0 New
3 Vote

Opening Balance & Year End Journals process - simplfication

I find the process of posting Debtors/Creditors year end adjustments and opening balances quite strange. Currently I have to: 1. Post Journals in the usual way for everything except Drs/Crs 2. Post Drs/Crs balances to Suspense 3. Create a suppl...

Created 3 Nov 11:58am by Guest

IRIS KashFlow Connect / Other

0 Acknowledged
2 Vote

Supplier/Customer codes using special characters

I have been trading nearly 25 years and have a coding system for customers that involves the use of &, but I cannot incluse this in my customer code, why, SAGE which I have been using all that time allows for this? I really don'y want to have ...

Created 10 Aug 07:27pm by Guest

IRIS KashFlow Connect / Settings

0 New
3 Vote

On dashboard, the 'amount owed to you' when clicked only shows 'unpaid' invoices as default view. Can you make it easier to match the balance owed with one click rather than changing different views (part-paid, overdue, overdue part-pay, over-paid) just to reconcile back the balance on dashboard?

No description provided

Created 7 Oct 07:09am by Guest

IRIS KashFlow Connect / Reporting

0 Acknowledged
2 Vote

MTD VAT Ability to file as agent through connect or by Client themselves

We have been told that if the client signs up for MTD under their HMRC login we are then not able to submit vat returns on their behalf when logging into their software through connect. The other cloud software available does not seem to have thi...

Created 24 Jun 02:01pm by Nikki Drake

IRIS KashFlow Connect

4 Acknowledged
2 Vote

Ability to change headings on a Statement

It would be useful to be able to change the heading on a statement as the invoice number is shown under a # symbol. It would be nice to have the option of changing the heading to' Invoice Number'

Created 21 Jun 11:04am by Guest

IRIS KashFlow Connect / Settings

0 Acknowledged