IRIS KashFlow Connect | Help us improve

2 Vote

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?

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Created 7 Oct 07:09am by Guest

IRIS KashFlow Connect / Reporting

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2 Vote

Customise nominal ledger report

I have a client who has asked me to send him all his fixed asset category additions by supplier. When I run the report it defaults to the purchase invoice number first - supplier. In Q/B and Sage we can customise this but in Kashflow you cannot wi...

Created 6 Sep 02:31pm by Ashley Smith

IRIS KashFlow Connect / Reporting

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2 Vote

Supplier/Customer codes using special characters

I have been trading nearly 25 years and have a coding system for customers that involves the use of &, but I cannot incluse this in my customer code, why, SAGE which I have been using all that time allows for this? I really don'y want to have ...

Created 10 Aug 07:27pm by Guest

IRIS KashFlow Connect / Settings

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1 Vote

A report of all the sales that have the VAT reverse charge on

Please can we have report that has all the invoices that have VAT reverse charge applied to them.

Created 5 Oct 08:35am by Guest

IRIS KashFlow Connect / Reporting

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1 Vote

your system needs to recognise when a duplicated purchase order number has been inputted

everyone would benefit

Created 22 Sep 03:24pm by Guest

IRIS KashFlow Connect / Clients

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Help us improve

Filter by status

Filter by category

Print out the list of clients

Client Dashboard Customization

Bank Import - system suggestions

Bank imports - creating transactions - VAT default

Opening Balance & Year End Journals process - simplfication

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?

Customise nominal ledger report

Supplier/Customer codes using special characters

A report of all the sales that have the VAT reverse charge on

your system needs to recognise when a duplicated purchase order number has been inputted

Filter by status

Filter by category

Identify yourself with your email address

Print out the list of clients

Client Dashboard Customization

Bank Import - system suggestions

Bank imports - creating transactions - VAT default

Opening Balance & Year End Journals process - simplfication

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?

Customise nominal ledger report

Supplier/Customer codes using special characters

A report of all the sales that have the VAT reverse charge on

your system needs to recognise when a duplicated purchase order number has been inputted