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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
1 Vote

Dividends - showing on P&L

It would be useful is you set up a separate section for dividends, may be "distribution of profit* so they come after net profit and not part of it, but so they get cleared to accumulated reserves when year end is run

Created 29 Nov 10:09am by Guest

IRIS KashFlow Connect / Reporting

0 New
1 Vote

Journals - copy journal function

Whilst journal templates are useful they are time consuming, much easier to just copy a journal and amend like in Freeagent.

Created 29 Nov 10:05am by Guest

IRIS KashFlow Connect / Clients

1 New
4 Vote

multi currency bank accounts

i have a client that deals with clients in USA & has open an American bank account = $. so all transactions are in $ . I can input invoices in dollars but are unable to pay them off in dollars as the total as converted to £. this makes it hard...

Created 3 Sep 02:44pm by Guest

IRIS KashFlow Connect

1 New
1 Vote

Link Kashflow to TaxFiler for statutory accounts and corporation tax

It will save time

Created 12 Nov 10:59am by Guest

IRIS KashFlow Connect / Reporting

1 New
3 Vote

Allow clients to override transactions and bank locks only as far as a specified date

Currently there is only a blanket option to allow clients to override the bank or transaction locks - as in they can go back as far as they want. Thus there is no protection given to the books for a finalised year of accounts. Whilst withholding t...

Created 2 Jun 02:21pm by Chris D

IRIS KashFlow Connect / Settings

0 New
4 Vote

Calender reminder for actions such VAT returns etc

Instead of manually recording a note of the next client's VAT return/yearend etc into a Diary or similar. It would be ideal if Kashflow was able to send an email to warn you of the pending task for your client.

Created 13 Mar 03:10pm by Guest

IRIS KashFlow Connect / Clients

0 New
4 Vote

Option to assign transactions to a project from a bank feed

Otherwise it doubles the work time required for both the client and ourselves

Created 8 Mar 09:25am by Guest

IRIS KashFlow Connect / Other

0 New
1 Vote

Supplier Activity report

A print out which shows each supplier’s account with their transaction details during a certain period. SAGE calls it Supplier Activity report which shows itemised transactions for each supplier.

Created 15 Jul 11:43am by Guest

IRIS KashFlow Connect / Reporting

0 New
3 Vote

Data Import - Import CSV Files using Kashflow Connect credentials

We are unable to import data (CSV's) via the Settings > Import Data function using our Kashflow Connect credentials, we are required to obtain and enter our client's Kashflow username and password. It would be good for accountants to have the s...

Created 20 Sep 03:59pm by Guest

IRIS KashFlow Connect / Settings

0 New