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1 Vote

Bank Import - create transactions

It would be useful to select a group of entries to create transactions for, eg, net wages, drawings etc. rather than having to repeat exactly the same for each one (especially setting the VAT code - see my other suggestion

Created 8 Dec 03:30pm by Guest

IRIS KashFlow Connect / Other

0 New
2 Vote

Bank imports - creating transactions - VAT default

It would be useful if a VAT default rate could be set for each nominal, it is a mind-numbingly boring faff having to change every payment for net wages, drawings, PAYE, VAT etc. to N/A

Created 8 Dec 03:28pm by Guest

IRIS KashFlow Connect / Settings

0 New
2 Vote

Custom reports

We need more flexibility to drill down into data easily and quickly from within the application. My accountant needs more flexibility in reporting within the nominal ledger but this isn’t possible. Whilst it’s possible to add an extra field to cus...

Created 5 Dec 07:52pm by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Printing purchase/sales lists

When printing an overdue purchase or sales list, selecting "100 items" and printing does not take into account the second or third page which means having to print 2 or three separate lists for what should be compiled onto one list. Please amend t...

Created 5 Dec 03:09pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Creating purchases/sales invoices

The KF number used to be given once the purchase has been put on, this was a better system because there is no way of someone forgetting to save the invoice whilst thinking they have put it on (you only get a ref number once you have fully complet...

Created 5 Dec 03:05pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Bank reconcilitions - no balance at the bottom

When completing the bank reconciliation, it does not tell you the "kashflow closing balance" and "statement closing balance", this was a helpful feature for working out where the difference is

Created 5 Dec 03:03pm by Guest

IRIS KashFlow / Bank

0 New
1 Vote

Printing purchase/sales lists - total not showing

When printing an overdue sales/purchases list, the total amount overdue is no longer appearing at the bottom of the list. When you print the list, it also prints with the date and kashflow url at the top of the page which occasionally overwrites t...

Created 5 Dec 03:00pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Editing invoices - to be more user friendly

When you go into an invoice to amend something such as the company, there is an edit symbol next to the client name, for example; If you click invoices and search 12484 and select the invoice, then click the pen symbol next to the company name,...

Created 5 Dec 02:59pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
3 Vote

Open Banking support for Metro Bank

I noticed on your Open Banking support page that you are starting to support various banks, however Metro Bank seems to be missing from the November 2019 list! For reference, this is the support page I was referring to. Metro Bank have a s...

Created 4 Dec 07:07pm by Guest

IRIS KashFlow / Bank

4 New
2 Vote

Access non-VAT items paid through the bank.

We operate, in effect, a cash accounting VAT system in that all transactions are only recorded in the bank accounts. It would be helpful to be able to access these transactions and thus avoid potential errors occurring where VAT has inadvertently ...

Created 3 Dec 04:55pm by Guest

IRIS KashFlow / Reports

0 New