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IRIS KashFlow Connect

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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 over 7 years ago in IRIS KashFlow Connect / Other 0 Acknowledged

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

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 about 5 years ago in IRIS KashFlow Connect 1 New

Link Kashflow to TaxFiler for statutory accounts and corporation tax

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

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

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Guest over 5 years ago in IRIS KashFlow Connect 0 New

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 over 5 years ago in IRIS KashFlow Connect 0 New

Being able to use more characters and letters in the customer invoice box and the same invoice number

When we enter our credit notes this would be for example C195611111111. The box does not allow enough characters and needs to include letters as some of our clients use letters in their invoice numbers. We also are finding clients are using the sa...
Guest over 5 years ago in IRIS KashFlow Connect 0 New

Display options

We can add new fields into customer and supplier fields but these do not appear on the customer/supplier transaction summary page. It would be useful to at least be able to nominate one field to appear on that page. A couple of examples: In...
Guest over 5 years ago in IRIS KashFlow Connect / Settings 0 New

Print out the list of clients

At the moment it is not available to export the list of clients or print it out. Can this be added please?
Guest over 5 years ago in IRIS KashFlow Connect / Clients 3 New

Client Dashboard Customization

Would like to customise the dashboard with more relevant information. ie open VAT period
Guest over 5 years ago in IRIS KashFlow Connect / Reporting 1 New