Help us improve

3 Vote

On dashboard, the 'amount owed to you' when clicked only shows 'unpaid' invoices as default view. Can you make it easier to match the balance owed with one click rather than changing different views (part-paid, overdue, overdue part-pay, over-paid) just to reconcile back the balance on dashboard?

No description provided

Created 7 Oct 07:09am 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 10:09am by Guest

IRIS KashFlow Connect / Other

3 Acknowledged
1 Vote

Exchange rates

It is ridiculous the way exchange rates work on the csv importer. I have clients that invoice in US$ and Euro's and they send me spreadsheets with the foreign currency and exchange rate. I have to convert the spreadsheets to £ to import so KF ca...

Created 17 Jul 09:44am by Guest

IRIS KashFlow Connect / Other

0 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 08:06am by Guest

IRIS KashFlow Connect / Reporting

0 Acknowledged
1 Vote

New report: Fourweekly P&L

Would it be possible to create a report similar to the Monthly P&L however four-weekly ...? Many businesses trade weekly/four-weekly. As we provide management accounts to these clients, four-weekly would be more suitable rather than monthly.

Created 6 Feb 08:43am by Guest

IRIS KashFlow Connect / Reporting

0 Acknowledged
1 Vote

"stay signed in" Option where the end user logs in the system through the accoutants' website

No description provided

Created 10 Jan 09:31am by Guest

IRIS KashFlow Connect / Settings

0 Acknowledged