Help us improve

1 Vote

Ability to add additional users on Kashflow payroll are necessary and vital

From a business continuity and audit trail viewpoint it is vital that additional users can be added to Kashflow payroll as necessary. No company should have just one person able to log into business software such as payroll. If the user is off sic...

Created 09 Feb 10:53 by Guest

KashFlow Payroll

1 Acknowledged
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

Kashflow Open Banking Natwest Payit Integration

Action; Integrate "Payit" (the open banking / natwest facility) into Kashflow. This will give Kashflow an active advantage over most of your competitors and improve the functionality and service you provide to your users.

Created 06 Feb 18:23 by George Ross

IRIS KashFlow / Bank

0 New
2 Vote

Two-factor Authentication for user logins

As a company our policy is to always have two-factor authentication activated on our software products and to recommend to all our clients that they also do the same. All other packages we use do have this functionality e.g. xero, quickbooks &...

Created 17 Apr 10:03 by Guest

IRIS KashFlow Connect

0 Acknowledged
1 Vote

Different prices under the same sales code

I had to use another software because Kashflow is unable to have different prices under the same sales code. I was suggested to create different sales code under the same product name. However it would be to difficult to manage the stock in this way.

Created 04 Feb 12:26 by Guest

IRIS KashFlow / Invoicing & Quotes

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
2 Vote

Detailed VAT report to show transaction detail

This would be a benefit for a partial exemption calculation. Also to check that you have not claimed VAT where it should not be claimed.

Created 16 Apr 09:37 by Guest

IRIS KashFlow / Reports

0 Acknowledged
2 Vote

GoCardless

When entering an invoice with a go cardless the invoice itself is recorded as paid when the mandate is still pending so if the mandate is cancelled on the GoCardless side, the Kashflow invoices will still sat paid. When setting the invoice and the...

Created 15 Apr 13:55 by Guest

IRIS KashFlow / Partner Apps

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

Customer transactions date range

I think the from/to dates on the customer transaction enquiries screen should not be static. Any new invoices posted do not show on the customer page unless you change the dates that the on screen view shows. This means changing the date range eve...

Created 04 Apr 09:28 by CEO

IRIS KashFlow / Customers

1 Planned