Help us improve

10 Vote

Make bank feed imports handle interaccount transfers properly

(More details with screenshots of the issue in support ticket #166302 - your support operative suggest I raise this as a feature request). When a transfer is made between two bank accounts, both set up with a bank feed, a problem arises. Let's ass...

Created 10 Jan 09:18 by Guest

IRIS KashFlow / Uncategorised

0 Already exists
10 Vote

a column to the aged debtor/creditor report to show the Vat included in the outstanding invoices/receipts.

This feature would be useful for reconciling the Vat control account where Vat is calculated on the cash basis. As not all suppliers may be Vat registered and zero rated sales may be made it is not possible to calculate these totals without extrac...

Created 10 Jan 09:18 by Helen

IRIS KashFlow / Uncategorised

1 Acknowledged
10 Vote

Integration with Farmflo

We work with a number of farmers in the Gloucestershire area and Wales and know that FarmFlo is benefiting their businesses and was wondering if this is something that could be integrated with KashFlow? http://farmflo.com/

Created 10 Jan 09:18 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
10 Vote

Integrate with Transferwise

Transferwise is going to be an standard for international transactions, and transfers, exchanges, refunds, etc do the manual work with KashFlow very complicated.

Created 10 Jan 09:18 by Guest

IRIS KashFlow / Partner Apps

3 Acknowledged
2 Vote

Ability to add Hyperlinks to Quotes when emailing

This was a function available in the old system. It is still available when emailing invoices as they are still in the old system. It was critical to our business as we insert links to products which are in the quotes. You can now only insert a 'p...

Created 27 Apr 07:31 by Bex Aiken

IRIS KashFlow / Invoicing & Quotes

0 New
6 Vote

VAT Only Journals to be the Only Ones to Go on VAT Returns

Previously if a journal was created the only way to get it to appear on a return was to create a VAT Journal. Now if you post a standard journal to either account 73501 (or output VAT) or 73502 (or input VAT) it affects my VAT return figures so th...

Created 28 Feb 15:35 by Guest

IRIS KashFlow

0 New
2 Vote

Looking for a list of invoices issued in a specific date range (Repoprts / Sales / Invoice List, but find yourself limited by the 25 document limit?

Go to Reports / Business /Activity Report, enter your date range, tick Sales and All Items and Bingo!

Created 24 Apr 09:05 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
8 Vote

Report Builder

To be able to extract fields from various areas such as invoices and purchases for example.

Created 12 Jul 13:51 by Guest

IRIS KashFlow / Invoicing & Quotes

3 Planned
6 Vote

HMRC Gateway

Bring back the facility to link to HMRC Gateway - very frustrating that this functionality has been removed in your 'upgrade'. Seems like a backward step

Created 27 Jan 16:41 by Jacqui Crosbie

KashFlow Payroll

0 Started
7 Vote

Wage slips do not show rate of pay - legal entitalment

Employees have a legal entitlement to an itemised wage slip showing hours worked and rate of pay, Kashflow payslips do not show the rate of pay. Can this be addressed please?

Created 05 Apr 13:52 by Guest

KashFlow Payroll

0 Already exists