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My Ideas: IRIS KashFlow Connect

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Contra entries

I had a contra entry to make where client had reduced supplier payment by amount owed to them on sales ledger. The method told me by support was to create a dummy bank account and post both sides to this, it seems a bit clumsy, what is needed is t...
Guest almost 8 years ago in IRIS KashFlow Connect / Other 3 Acknowledged

Payment allocation

Many clients do not like the direct bank feed and we import the bank via csv. Where several invoices are cleared by a single payment or receipt the matching of this is laborious. I either have to go through invoices one at a time and apply a credi...
Guest almost 8 years ago in IRIS KashFlow Connect / Other 0

A line showing proft before tax on the P & L report

To be able to show the client their trading profit before Corporation Tax
Guest almost 8 years ago in IRIS KashFlow Connect / Reporting 0 Acknowledged

Problems with management reports from Kashflow Connect

I'm having problems with the 'professional looking' management reports from Kashflow Connect. On a few accounts the figures are incorrect unless I don't tick the 'zero balance nominals' box in section 3 (select data to exclude). This however looks...
Guest over 8 years ago in IRIS KashFlow Connect / Reporting 0 Will not implement

Project accounting needs to show all costs not allocated to a project

Project accounting doe not work without this functionality.
Guest 15 days ago in IRIS KashFlow Connect / Reporting 0 New

Kashflow Land & Property Chart

Allow a chart of accounts specifically for the recording of Rental income and expenses, so that Iris personal tax can import the records from Kashflow using the existing import drop down menu item.
Guest 19 days ago in IRIS KashFlow Connect / Other 0 New

Aged creditors report you can run so it shows due date in months not invoice date - to help your Kashflow incoming by month due

this would be beneficial to manage amounts coming due to manage your bus cashflow expectations by month have an option of invoice date or due date as a tick option
Guest about 1 month ago in IRIS KashFlow Connect / Reporting 1 New

deccan

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tanaya sharma about 2 months ago in IRIS KashFlow Connect 0 New

drop down menu for invoice allocation

hi in old version when I try to allocate bank payment to invoice it used to give option of all available invoices but now in new version i need to go and find invoice number or reference first and then only I can allocate. new version should lesse...
Guest 6 months ago in IRIS KashFlow Connect / Other 0 New

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 9 months ago in IRIS KashFlow Connect / Your Account 0 New