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IRIS KashFlow Connect

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Link Kashflow to TaxFiler for statutory accounts and corporation tax

It will save time
Guest about 2 years ago in IRIS KashFlow Connect / Reporting 1 Already exists

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...
Guest over 6 years ago in IRIS KashFlow Connect / Settings 1 Acknowledged

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...
Guest over 4 years ago in IRIS KashFlow Connect / Settings 0 New

VAT for Groups

To enable businesses who are part of a group to prepare their VAT returns by linking the businesses within Kashflow.
Guest almost 7 years ago in IRIS KashFlow Connect / Clients 0 Will not implement

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...
Guest almost 7 years ago in IRIS KashFlow Connect / Other 0

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...
Guest over 4 years ago in IRIS KashFlow Connect 1 New

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...
Guest about 7 years ago in IRIS KashFlow Connect / Other 0 Acknowledged

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
Guest almost 5 years ago in IRIS KashFlow Connect 0 New

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
Guest over 7 years ago in IRIS KashFlow Connect / Reporting 0 Acknowledged

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'...
Elaine Milne almost 5 years ago in IRIS KashFlow Connect 0 New