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5 Vote

VAT e-mails showing VAT payment date which is causing worry

On the e-mails sent by KashFlow once a VAT Return has been accepted by HMRC it is stating that the liability must be paid by 7th of the month. This is causing confusion for clients where a Direct Debit is in place where payment will be taken betwe...

Created 17 Apr 15:12 by Guest

IRIS KashFlow

0 Acknowledged
7 Vote

Full system backup

Thre really should be a way of recovering a totally lost accounts system, I know it is hard to actually delete everything but the current emailed backup is pretty useless other than just about covering me for the very basic accounting records.

Created 20 Jan 18:24 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
7 Vote

A report which produces a dividend voucher.

When I used FreeAgent there was a report which produced a simple dividend voucher, it was really useful. It was just one page of A4. It read: Dividend Declaration for [Company Name] Directors Meeting Held On: Directors Present: Held At:...

Created 19 Jan 21:04 by Guest

IRIS KashFlow / Other

2 Acknowledged
1 Vote

We need the ability to delete Products from sales invoices

My client does not use 'products' and I do not want products drop down boxes in the middle of all my sales invoices when we do not use products. Apparently at the moment this box cannot be deleted from the sales invoices.

Created 02 Oct 10:38 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
3 Vote

When creating a new rule within the Bank Feed area, allow a Project to be added to a Purchases Invoice and Expense

Currently when I add a new rule to the Bank Feed to add a purchase invoice to a supplier record or an expense, there is no facility to add a Project to it. I then have to go into each purchase invoice that has been created by the rule and manually...

Created 06 Jul 15:11 by Michelle Bennett

IRIS KashFlow / Bank

0 New
5 Vote

the bility to submiot an amended EPS

I have a number of clients that run a payroll scheme and suffer CIS deductions which on the current system we have to declare when we finalise the month this is find for months 1 to 11 however in month 12 in order to submit the RTI submission on t...

Created 09 Apr 13:38 by Guest

KashFlow Payroll

3 Planned
7 Vote

Functionality whereby more than one manager can be assigned to a client.

Please add a function whereby more than one manager can be assigned to a specific client. I work for a firm of accountants I have been tasked with overseeing the whole Kashflow system for the practice. As part of this I will be dealing with issues...

Created 10 Jan 09:33 by Guest

IRIS KashFlow Connect / Your Account

5 Planned
7 Vote

Have "Batch Payment" button on Customer Screen

At the moment you can only post batch payments by going into the invoice screen. It would be smoother if you do it from the customer screen, as then you can see the outstanding invoices for that customer then post a payment against some of them.

Created 10 Jan 09:32 by Guest

IRIS KashFlow / Customers

1 Acknowledged
7 Vote

Searching for Batch Payments

If you search for a batch payment it will not find this. Very annoying as if you are trying to audit an account and find this payment it is very difficult without having the ability to search for it. E.G if you pay 10 invoices totaling £150.02 and...

Created 10 Jan 09:25 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
7 Vote

The facility to do separate EC Sales lists online when your VAT quarters are different to the EC sales list quarters set of Jan-Mar etc

it's crazy that you can only submit a Kashflow online EC sales list if your accounts vat quarters are the same as the EC statutory quarters Jan-Mar etc. There is also no warning anywhere when you run the VAT quarter that an EC sales list is about ...

Created 10 Jan 09:24 by Guest

IRIS KashFlow / Uncategorised

0 Planned