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SUBMIT IDEA

My Ideas: IRIS KashFlow Connect

Showing 131 of 3329

Provide different access levels for users within the agent's staff

We need a multi-tier access level because not all of our staff have the same levels of competency. Some have particular functions, such as invoicing for clients and doing credit control on behalf of the client, however they don't need to view or m...
Guest over 7 years ago in IRIS KashFlow Connect / Settings 3

A report of all the sales that have the VAT reverse charge on

Please can we have report that has all the invoices that have VAT reverse charge applied to them.
Guest almost 4 years ago in IRIS KashFlow Connect / Reporting 0 Acknowledged

your system needs to recognise when a duplicated purchase order number has been inputted

everyone would benefit
Guest almost 4 years ago in IRIS KashFlow Connect / Clients 0 New

Stop Kashflow reverting to another company when more than one browser is open

When logged into one company, we then open another company to do some work (ie two companies open at one time), the first company reverts to the second one which gets confusing, not to mention problematic. Can Kashflow maintain the integrity of th...
Guest over 7 years ago in IRIS KashFlow Connect / Clients 1 Will not implement

VAT Return to ignore VAT on entertainment

When calculating VAT on the standard scheme, is it possible to ignore the VAT element on entertainment? As you are not allowed to reclaim VAT when entertaining clients
Guest over 7 years ago in IRIS KashFlow Connect / Settings 0 Already exists

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

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...
Ian Bell almost 4 years ago in IRIS KashFlow Connect / Other 0 New

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.
Guest about 4 years ago in IRIS KashFlow Connect / Other 0 New

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 about 8 years ago in IRIS KashFlow Connect / Reporting 0 Acknowledged