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IRIS KashFlow Connect

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VAT for Groups

To enable businesses who are part of a group to prepare their VAT returns by linking the businesses within Kashflow.
Guest about 7 years ago in IRIS KashFlow Connect / Clients 0 Will not implement

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...
Guest about 7 years ago in IRIS KashFlow Connect / Other 0

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

Adding project detail to unpaid invoices report

Useful for client in monitoring business performance
Guest over 7 years ago in IRIS KashFlow Connect / Reporting 0 Acknowledged

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

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 supplier...
Guest over 7 years ago in IRIS KashFlow Connect / Other 0 Acknowledged

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

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
Guest over 7 years ago in IRIS KashFlow Connect / Reporting 0 Acknowledged

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