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2 Vote

Bank Import - system suggestions

Can you not have the system check for name matches as well as amounts. I have a client that has a lot of subbies with identical amounts invoiced and paid on the same day, the system just matches amounts and I have to go through and undo and re-mat...

Created 08 Dec 15:32 by Guest

IRIS KashFlow Connect

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 08 Dec 15:28 by Guest

IRIS KashFlow Connect / Settings

0 New
2 Vote

Custom reports

We need more flexibility to drill down into data easily and quickly from within the application. My accountant needs more flexibility in reporting within the nominal ledger but this isn’t possible. Whilst it’s possible to add an extra field to cus...

Created 05 Dec 19:52 by Guest

IRIS KashFlow / Reports

0 New
3 Vote

Allow greater customisation of Purchase Orders. There is currently limited ability to customise Purchase Orders, compared to Invoices

For example. whilst invoices can show Project Names, purchase orders don't. Also, we would like to use the Purchase Orders created through Kashflow as "Payment Certificates" (i.e. certificates acknowledging the supplier's invoice and telling them ...

Created 14 Jun 13:31 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
2 Vote

Access non-VAT items paid through the bank.

We operate, in effect, a cash accounting VAT system in that all transactions are only recorded in the bank accounts. It would be helpful to be able to access these transactions and thus avoid potential errors occurring where VAT has inadvertently ...

Created 03 Dec 16:55 by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Bank import matching screen to just show amount still outstanding

When matching a bank import against multiple invoices it would be useful if it just should the amount outstanding, and not the full original invoice amount.

Created 25 May 16:01 by Guest

IRIS KashFlow / Customers

0 New
1 Vote

Add details to a transaction created via bank feeds

It would be useful to be able to add details when creating a transaction via bank feeds. At the moment it only imports the bank transaction payee (e.g. amazon).

Created 25 May 08:16 by Nikki Drake

IRIS KashFlow / Bank

0 New
3 Vote

STOCK VALUE REPORT ACCORDING TO THE PURCHASE PRICE

I'M CURRENTLY USING KASHFLOW, IT'S FRUSTRATING THAT I CAN'T PRINT OUT A STOCK VALUE REPORT ACCORDING TO THE PURCHASE PRICES AND CHOOSE A CERTAIN PERIOD.

Created 06 Jun 10:04 by Guest

IRIS KashFlow / Reports

1 Acknowledged
2 Vote

Global Invoicing Summary

When chasing clients for invoicing they are often coming back asking for breakdown at project level, not just client level. I see you have a Global Project Report which gives a fabulous summary of Income v Expenditure for our eyes only, but what I...

Created 28 Nov 10:55 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Is there a way round my having to clear my cache every time I log in to KF? It is a total pita.

No description provided

Created 20 May 16:03 by Guest

IRIS KashFlow / Other

0 New