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Bank Import - create transactions
It would be useful to select a group of entries to create transactions for, eg, net wages, drawings etc. rather than having to repeat exactly the same for each one (especially setting the VAT code - see my other suggestion
Created 8 Dec 03:30pm by Guest
IRIS KashFlow Connect / Other
0
New
2
Vote
Bank imports - creating transactions - VAT default
It would be useful if a VAT default rate could be set for each nominal, it is a mind-numbingly boring faff having to change every payment for net wages, drawings, PAYE, VAT etc. to N/A
Created 8 Dec 03:28pm by Guest
IRIS KashFlow Connect / Settings
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New
1
Vote
Please make the whole of KashFlow read only for the client so that they cannot mess up their accounts
Please make the whole of KashFlow read only for the client so that they cannot mess up their accounts There should be a tickbox in KashFlow Connect that makes the client's KashFlow totally read only for the client.
Created 18 Nov 04:45pm by Guest
IRIS KashFlow Connect / Clients
0
New
1
Vote
For Accountants to correct Dr and Cr Control Accounts in Nominal to agree with customer/supplier list
Have a client who has had Kashflow for a number of years, didn't do any year end routines, somehow got the customer list of balances out of sink with the nominal control account, we have now done a year end routine and it appears the nominal contr...
Created 14 Oct 08:18am by Guest
IRIS KashFlow Connect / Clients
0
New
1
Vote
Bank feed post straight to projects
At the moment if you have departments/ projects after posting bank feed, you have go go back through and allocate to projects. I would like to post straight to the projects when I import the bank feed. There should be an additional option on the f...
Created 7 Oct 04:05pm by Sharon Minkin ACA
IRIS KashFlow Connect / Other
0
New
1
Vote
I would like to be able to pie chart or graph the costs for each project within a service company.
It would benefit construction and service companies as well as advertising and similar companies being able to provide visuals of the cost breakdown of each project for showing to the customer / tenant.
Created 4 Oct 12:54pm by Guest
IRIS KashFlow Connect / Reporting
0
New
1
Vote
When you have EC transactions, you must tick a box in the settings to set the nominals codes for EC transations. it defaults to selecting all. this then means that any N/A vat transations appear on a vat return. so you have to untick all nominals. why not have the default to select NONE, and then the individual selects the nominal for the EC transactions
No description provided
Created 3 Oct 08:19am by Guest
IRIS KashFlow Connect
0
New
3
Vote
Data Import - Import CSV Files using Kashflow Connect credentials
We are unable to import data (CSV's) via the Settings > Import Data function using our Kashflow Connect credentials, we are required to obtain and enter our client's Kashflow username and password. It would be good for accountants to have the s...
Created 20 Sep 03:59pm by Guest
IRIS KashFlow Connect / Settings
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
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