Help us improve

1 Vote

integration with Senta please!

QBO, Freeagent and Xero are all integrated with Accountancy Manage and Senta now. KashFlow is not which is a gap in your offering. Please integrate with Senta as a priority!

Created 04 May 06:28 by Guest

IRIS KashFlow / Partner Apps

0 Acknowledged
1 Vote

Data download for large follow up campaign

Hi there, I was looking for a way to download customer data for those customers who have quotes. When we finish a job we turn the quote into an invoice so the quote disappears from the list of quotes. It would be good to be able to download custo...

Created 29 Apr 07:19 by Guest

IRIS KashFlow / Customers

0 Acknowledged
1 Vote

Typo in Taxes, View Return Detail > Details

https://app.kashflow.com/#taxes When clicking the small arrow, it reads "View Return Detail" in the menu but should be "View Return Details". The page it's linked to is also titled correctly "VAT Return Details".

Created 23 Apr 11:38 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Bulk import Expenses on a CSV file

I am new to Kashflow and our buisness runs on a very basic level. We have been forced into using accounting software due to the new MTD requirement imposed by the HMRC. We presently collect expenses information using a basic Excel format which inc...

Created 23 Apr 09:21 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

Detailed VAT returns - Correct the Box 6 description for submissions made under the fixed rate VAT scheme

The figures being provided in VAT submissions under the fixed rate scheme are correct, but the label on the report for Box 6 is incorrect. The label for Box 6 says that it contains the “Total value of sales and all outputs excluding VAT”, but th...

Created 18 Apr 12:25 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Add Additional user access rights - permit more than one user as Master Admin to add additional users

As an accountancy practice we create KashFlow accounts for our customers via KashFlow connect, and as such have Master Admin rights. The issue is that we become the only user with admin rights able to add additional users rather than the client. ...

Created 18 Apr 11:32 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

CAN WE PLEASE TAKE OFF THE 'PURCHASE ORDER' ON THE MAIN INVOICE UNDER WHERE IT SAYS INV NO, DATE,DUE DATE, ACC?

No description provided

Created 18 Apr 09:04 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Supplier details export does not include COUNTRY

Very surprised you have got away with this for so long ,but on trying your supplier export and even the sage supplier export you do not have the COUNTRY field included. Please add as address fields are useless without it as we trade across all cou...

Created 17 Apr 17:32 by Chris Humphries

IRIS KashFlow / Suppliers

0 Acknowledged
1 Vote

Date created on VAT Return refers back to 2001

Can the date created field actually show the date that the VAT Return was generated or be removed completely as it is showing a date of 2001.

Created 17 Apr 15:08 by Guest

IRIS KashFlow

0 Acknowledged
1 Vote

Ability to add Default Vat Rates to salesetc if entering in Bank. I.E not running sales/purchases ledgers

No description provided

Created 16 Apr 11:08 by Guest

IRIS KashFlow / Bank

0 Acknowledged