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2 Vote

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?

Created 23 Jan 03:06pm by Guest

IRIS KashFlow Connect / Clients

3 New
2 Vote

Client Dashboard Customization

Would like to customise the dashboard with more relevant information. ie open VAT period

Created 18 Dec 08:31am by Guest

IRIS KashFlow Connect / Reporting

1 New
2 Vote

Bank Import - system suggestions

Can you not have the system check for name matches as well as amounts. I have a client that has a lot of subbies with identical amounts invoiced and paid on the same day, the system just matches amounts and I have to go through and undo and re-mat...

Created 8 Dec 03:32pm by Guest

IRIS KashFlow Connect

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
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 07:50am by Guest

IRIS KashFlow Connect / Settings

1 Acknowledged
2 Vote

P&L nominal activity

There should be an option where you can just run either all profit and loss nominal codes or balance sheet codes. But you have to tick through all nominal codes manually to do this.

Created 6 Sep 02:33pm by Ashley Smith

IRIS KashFlow Connect / Reporting

0 New
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

0 New
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

0 New
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 04:35pm 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 10:36am by Guest

IRIS KashFlow Connect / Other

0