Help us improve

2 Vote

Receipt Bank: Pull through bank reference in to description field in Kashflow

All purchases published from RB are lacking details and just a fill stop if populated in the description field. RB confirmed at Accountex that they provide this info, but KashFlow isn't displaying it. Pls pull through bank reference in to descript...

Created 04 May 06:26 by Guest

IRIS KashFlow / Purchases

1 Acknowledged
1 Vote

Add the ability to record a payment as part of a Repeat Purchase, but on a different date to the Purchase

I have a regular recurring payment which I set up as per the KB article - https://www.kashflow.com/support/kb/repeat-purchases/ Although the purchase is dated (per the supplier invoice) on the 18th of every month, the payment is only made (by d...

Created 31 Jan 13:26 by Jon Grove

IRIS KashFlow / Purchases

0 New
2 Vote

Default Allocation Date of Credit Notes/POA

Lesley Spalding Apr 28, 11:46 BST Hi, Why does the date default to date of posting when allocating credit note ( required to amend the original invoice) NOT to the credit note date. This distorts the creditors list and is incredibly frustrating ...

Created 02 May 07:57 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
2 Vote

Even after 6 attempts you are still not providing support on the VAT MTD issue your system has.

We keep getting this error message: You are not authorised to submit VAT returns through MTD for the given VAT registration number. Please check your VAT registration number in VAT settings or Connect to HMRC using valid Government Gateway crede...

Created 30 Apr 06:58 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
1 Vote

Archiving multiple accounting codes

I think it would be beneficial if it were possible to archive multiple accounting codes. I am needing to change many of our accounting codes, and it is really slow to have to click into each code and archive each one individually.

Created 27 Jan 17:45 by Guest

IRIS KashFlow / Other

0 New
1 Vote

please could we have a multiple month profit and loss/balance sheet

a multiple month profit and loss would be so useful and save us so much time. clients want to be able to compare month on month, this is vital for monitoring costs/sales etc. this would save so much time, as it stand we have to populate our own sp...

Created 27 Jan 09:24 by Guest

IRIS KashFlow / Reports

0 New
1 Vote

make a button saying NEW BATCH PAYMENT

I do a lot of batch payments of receipts for sales. Each time I have to go back in through the menu and reset the number of items on the page to 100 (this should be retained) and all of this before I can make a second batch payment. As far as I ca...

Created 26 Jan 14:02 by CEO

IRIS KashFlow / Payments

0 New
2 Vote

Can't see 2018 VAT reports

I can see 2017 and 2019 VAT reports but when selecting 2018, the system hangs for 30 seconds and gives the following error: "Oops! Something went wrong. Our dev team has been notified about it. Please refresh your browser session."

Created 23 Apr 20:37 by Guest

IRIS KashFlow / Reports

3 Acknowledged
1 Vote

Capture purchase invoice details & upload

This is a facility offered by many other providers as a basic feature. The only way of adding it to Kashflow is by paying through a 3rd party making it too costly. This will save alot of time entering purchase invoice details and saves having to k...

Created 23 Jan 16:48 by Guest

IRIS KashFlow / Purchases

0 New
2 Vote

Suppliers name on Bank Statements

Do you think it would be easier to trace a payment for a supplier if the bank register showed the companies name the payment has been made to rather than the suppliers code

Created 16 Apr 19:55 by Guest

IRIS KashFlow / Bank

0 Acknowledged