Help us improve

2 Vote

More flexible reporting options

My client has requested a report to show purchases recorded which have not yet been assigned to a project. When reviewing a VAT return done by a junior colleague, I have been unable to run a report which shows the VAT code used.

Created 30 Apr 16:08 by Mia Brydon

IRIS KashFlow Connect / Reporting

0 Acknowledged
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
2 Vote

Choose which boxes are amended on VAT return when using the VAT journal

The VAT adjustment journals have been set up in such a way that you cannot amend box 6 / 7 without amending the actual VAT figures. it also seems odd that only the side (debit / credit) which the VAT code is on will be amended on the return. I hav...

Created 14 Mar 17:19 by Rhiannon Metalle

IRIS KashFlow Connect / Other

0 Acknowledged
2 Vote

Create document processing status at dashboard-level (IRIS Snap Portal)

Scenario: When an accountant sends pdf documents (Say a pdf doc had 100 pages) for digitization, team processes them in batches. Pages requiring clarification are kept separately (unprocessed) for discussion with the accountant. As-Is: Currently a...

Created 20 Dec 10:07 by Guest

IRIS KashFlow Connect / IRIS Snap

0 Acknowledged
2 Vote

Warning if more than one person accessing the account

Would it be possible to have some sort of warning if another user is logged onto Kashflow? For example, if a client making changes whilst the accountant is logged in?

Created 08 Nov 16:50 by Guest

IRIS KashFlow Connect

0 Acknowledged
1 Vote

A report of all the sales that have the VAT reverse charge on

Please can we have report that has all the invoices that have VAT reverse charge applied to them.

Created 05 Oct 08:35 by Guest

IRIS KashFlow Connect / Reporting

0 Acknowledged
2 Vote

Contra entries

I had a contra entry to make where client had reduced supplier payment by amount owed to them on sales ledger. The method told me by support was to create a dummy bank account and post both sides to this, it seems a bit clumsy, what is needed is t...

Created 17 Jul 10:09 by Guest

IRIS KashFlow Connect / Other

3 Acknowledged
2 Vote

A line showing proft before tax on the P & L report

To be able to show the client their trading profit before Corporation Tax

Created 10 May 08:06 by Guest

IRIS KashFlow Connect / Reporting

0 Acknowledged
1 Vote

Setting to change the list item number

It would be helpful to have a setting whereby you could change the default setting for the number of items listed. It is currently set at 10 items, but as we are entering more and more data we would quite like the option for the default to be 100 ...

Created 26 Jun 09:06 by Guest

IRIS KashFlow Connect / Settings

0 Acknowledged
1 Vote

To view all clients now signed up to MTD

beneficial for accountants to see which of their clients have signed up to MTD for VAT.

Created 22 May 11:05 by Lynsey Thomson

IRIS KashFlow Connect / Settings

0 Acknowledged