Help us improve

2 Vote

Disable Quick Expenses

Most of our clients that use the Quick Expense option instead of raising purchases end up posting the expense incorrectly, either to the wrong account, or the figures/VAT is wrong. Unlike purchases, these can't be amended once posted, only deleted...

Created 06 Nov 08:37 by Guest

IRIS KashFlow Connect

0 New
2 Vote

Allow accountants full control over Username and password as before

The recent update has removed the ability for those setting-up clients on KashFlow the ability to designate an appropriate Username. The system is generating rather long Usernames based on the business name and the Username can be more than 30 cha...

Created 11 Aug 14:07 by Guest

IRIS KashFlow Connect / Settings

0 New
3 Vote

Import Chart of Accounts

You have added in the ability to "Export" a chart of accounts from KashFlow Connect. What would be ideal if you also add the ability to "Import" chart of accounts. I have a 500 line COA I want to set as a default for all my customers and I have to...

Created 22 Jun 07:50 by Guest

IRIS KashFlow Connect / Settings

1 Acknowledged
3 Vote

VAT for Groups

To enable businesses who are part of a group to prepare their VAT returns by linking the businesses within Kashflow.

Created 23 Feb 16:35 by Guest

IRIS KashFlow Connect / Clients

0 Will not implement
3 Vote

Assign invoices to a Project when using RapidFire

Currently invoices can't be assigned to a Project when using RapidFire to batch post. Instead you have to go into each invoice once they've been submitted to Kashflow and assign it to the relevant project. This takes an enormous amount of time and...

Created 23 Feb 10:36 by Guest

IRIS KashFlow Connect / Other

0
2 Vote

Bank Reconciliation - Move Top Bar

Where the bank reconciliation currently shows the details at the top of the page and this is static. I think that this should be something that is on the side of the page and you can view as you are reconciling the bank. This is because, when I ha...

Created 28 Apr 07:06 by Guest

IRIS KashFlow Connect

1 New
1 Vote

Supplier Activity report

A print out which shows each supplier’s account with their transaction details during a certain period. SAGE calls it Supplier Activity report which shows itemised transactions for each supplier.

Created 15 Jul 11:43 by Guest

IRIS KashFlow Connect / Reporting

0 New
2 Vote

It would be useful to be able to use the same invoice number for purchase invoices and also be able to use letters too.

No description provided

Created 13 Mar 12:31 by Guest

IRIS KashFlow Connect

0 New
3 Vote

Opening Balance & Year End Journals process - simplfication

I find the process of posting Debtors/Creditors year end adjustments and opening balances quite strange. Currently I have to: 1. Post Journals in the usual way for everything except Drs/Crs 2. Post Drs/Crs balances to Suspense 3. Create a supplier...

Created 03 Nov 11:58 by Guest

IRIS KashFlow Connect / Other

0 Acknowledged
2 Vote

Reinstate ability to change client's password

We are no longer able to change a client's password but can still access the client's records when the client themselves are locked out. We need the ability to unlock a client and change their passwords if they are locked out as we are our client'...

Created 26 Feb 14:36 by Elaine Milne

IRIS KashFlow Connect

0 New