IRIS KashFlow Connect | Help us improve

We use bankrecipt.com to import receipts into Kashflow. Please could it be possible to allow the VAT % (code) to be imported from bankrecipt to Kashflow too.

Currently we have to review each transaction again (after it has been imported from receiptbank to Kashflow), in order to correct the vat %age from 0 to the correct rate or N/A. This is very time consuming.

Created 20 Jul 11:21am by Guest

IRIS KashFlow Connect / Other

2 Will not implement

5 Vote

Ability to split payment between a sales invoice and a purchase invoice

It would be useful if, when importing the bank feeds, a receipt / payment could be split between both purchases and sales. I have a client who sells grain and uses self billing - their customer sends them the bill which details the value of the g...

Created 14 Mar 04:58pm by Rhiannon Metalle

IRIS KashFlow Connect / Other

0 Acknowledged

4 Vote

VAT home page

The new MTD home page is a pain in the arse to be frank. Why not list all returns on one page. It is driving me mad at the moment because am doing December 2019 returns and the view defaults to a blank 2020 page, so I have to change to 2019 th...

Created 6 Feb 12:59pm by Guest

IRIS KashFlow Connect / Settings

0 New

3 Vote

Bank transactions - default VAT settings

When importing bank feeds and I need to create a transaction, VAT is defaulted to 20%, when this is wages, drawings, tax payments etc why cannot the VAT code be set as a default for posting to those accounts? It is a pain having to do this manuall...

Created 6 Jan 05:09pm by Guest

IRIS KashFlow Connect / Settings

1 New

7 Vote

Functionality whereby more than one manager can be assigned to a client.

Please add a function whereby more than one manager can be assigned to a specific client. I work for a firm of accountants I have been tasked with overseeing the whole Kashflow system for the practice. As part of this I will be dealing with issues...

Created 10 Jan 09:33am by Guest

IRIS KashFlow Connect / Your Account

5 Planned

Help us improve

Filter by status

Filter by category

Company Registration Number

Password reset

Enable enterprises to be selected on transfer to Accounts Production

The option to add multiple Client Managers to a client on connect

Upload VAT report direct to IRIS openspace for client approval

We use bankrecipt.com to import receipts into Kashflow. Please could it be possible to allow the VAT % (code) to be imported from bankrecipt to Kashflow too.

Ability to split payment between a sales invoice and a purchase invoice

VAT home page

Bank transactions - default VAT settings

Functionality whereby more than one manager can be assigned to a client.

Filter by status

Filter by category

Identify yourself with your email address

Company Registration Number

Password reset

Enable enterprises to be selected on transfer to Accounts Production

The option to add multiple Client Managers to a client on connect

Upload VAT report direct to IRIS openspace for client approval

We use bankrecipt.com to import receipts into Kashflow. Please could it be possible to allow the VAT % (code) to be imported from bankrecipt to Kashflow too.

Ability to split payment between a sales invoice and a purchase invoice

VAT home page

Bank transactions - default VAT settings

Functionality whereby more than one manager can be assigned to a client.