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1 Vote

I would like to see purchase invoice descriptions showing when in supplier invoice list

When I want to look at a particular supplier invoice I have to open each invoice to find the one I want, if on the invoice list there was a column which shows the description I have entered it would save time

Created 10 Mar 13:38 by Claire Howitt

IRIS KashFlow / Purchases

0 New
1 Vote

When opening a new reconciliation page in the bank please do not highlight (blue tick) any transactions

Every time I go to reconcile the bank the new page already has blue ticked some purchase payments, this is just confusing and I have to tick and un-tick them every-time.

Created 10 Mar 13:35 by Claire Howitt

IRIS KashFlow / Bank

0 New
1 Vote

Choose an email to send Purchase Orders from

There is an option to add an additional user for purchasing but then no way to change the email address Purchase Orders are sent from. Currently you can only add one email in SMTP Configuration and this email is also used for the additional users....

Created 09 Mar 13:10 by Ryan Laydon

IRIS KashFlow / Purchases

0 New
2 Vote

Automatic Calculation of pay for leavers

For Staff who leave part way through the month and the leave date is added, Payroll should automatically calculate their pro rata pay for that month.

Created 21 Jun 12:17 by Guest

KashFlow Payroll

0 Acknowledged
2 Vote

Ability to change headings on a Statement

It would be useful to be able to change the heading on a statement as the invoice number is shown under a # symbol. It would be nice to have the option of changing the heading to' Invoice Number'

Created 21 Jun 11:04 by Guest

IRIS KashFlow Connect / Settings

0 Acknowledged
2 Vote

Upload VAT Journals via CSV

The above is not available and can only be done with manual input

Created 20 Jun 19:19 by Guest

IRIS KashFlow / Other

0 Acknowledged
2 Vote

Additional Voluntary Contributions (AVCs) should pull through onto the GP1 report

When an NHS employee elects to top up their pension using AVC there is a facility to add that to their payslip but the figures don't pull through onto the monthly GP1 report which is submitted to NHS pension so the figures have to be added manuall...

Created 20 Jun 15:00 by Guest

KashFlow Payroll

0 Acknowledged
1 Vote

The possibility to link pdf bank statements to reconciliations for accounting purposes.

Currently there is no means in Kashflow to see the bank statements as you do for invoices and receipts. This would be very helpfull for that accountants if the PDF Bank/Kredid card statement could be attached to say the reconcilitaion of the bank ...

Created 08 Mar 13:15 by Guest

IRIS KashFlow / Bank

0 New
1 Vote

Additional Fields In Employee Data Section - Kash Flow

We are a Bridge International team using the Kash flow application for payroll. Could you please assist in creating the additional fields in the employee data sections? 1) Business Units2) Group3) Department Code4) Specialization5) Level6) Employe...

Created 05 Mar 06:10 by Guest

KashFlow Payroll

1 Will not implement
1 Vote

Be able to leave the FRS Scheme during a VAT return period

Because it's an essential feature that is missing at the moment. As soon as one notifies HMRC in writing, we can leave the scheme on that day and return to normal VAT records - but Kashflow can currently only deal with one VAT scheme per period.

Created 04 Mar 18:49 by Guest

IRIS KashFlow / Uncategorised

0 New