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IRIS KashFlow Connect

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Automatic terms and conditions added to sales invoice

Would be great if the payment terms entered in the customers records were automatically shown on sales invoice
Guest over 6 years ago in IRIS KashFlow Connect / Settings 2 Acknowledged

Make an option to mark a supplier or customer invoice in query/dispute

Everyone would benefit from this, as we are currently paying invoices that are actually in query, but there is no option to show this other than to delete the invoice.
Guest about 6 years ago in IRIS KashFlow Connect / Other 1 Acknowledged

Bank Payment - Allocate to multiple nominal costs

Kashflow currently doesn't offer the equivalent of SAGE's Bank Payment option. Often there will be costs which come out of the bank, but need to be assigned to multiple nominal codes. Currently there are 3 work-arounds but neither are ideal. One i...
Guest about 6 years ago in IRIS KashFlow Connect / Reporting 1 Planned

Company Registration Number

It would be best practice if limited company registration numbers could be added during set up and then selected to be included on sales invoices.
Guest almost 6 years ago in IRIS KashFlow Connect / Settings 1 New

Enable enterprises to be selected on transfer to Accounts Production

Accounts Production uses enterprises for farm accounts but there is not the ability to select an enterprise on transfer to Accounts Production. It would be useful to be able to include enterprises/branches at the mapping stage. Enterprises cannot ...
Elaine Milne over 6 years ago in IRIS KashFlow Connect / Reporting 0 Acknowledged

Functionality whereby more than one manager can be assigned to a client.

Please add a function whereby more than one manager can be assigned to a specific client. I work for a firm of accountants I have been tasked with overseeing the whole Kashflow system for the practice. As part of this I will be dealing with issues...
Guest about 8 years ago in IRIS KashFlow Connect / Your Account 5 Planned

The option to add multiple Client Managers to a client on connect

So different staff members can on;y see the accounts they are assigned to.
Guest over 6 years ago in IRIS KashFlow Connect / Clients 2 Planned

Upload VAT report direct to IRIS openspace for client approval

I thinking it would be go if we could upload the VAT detailed report to IRIS openspace direct from kashflow, at the moment I have to save it as PDQ then log into IRIS opensapce to upload the detailed report for approval.
Guest over 6 years ago in IRIS KashFlow Connect / Reporting 0 Future Consideration

We use bankrecipt.com to import receipts into Kashflow. Please could it be possible to allow the VAT % (code) to be imported from bankrecipt to Kashflow too.

Currently we have to review each transaction again (after it has been imported from receiptbank to Kashflow), in order to correct the vat %age from 0 to the correct rate or N/A. This is very time consuming.
Guest over 6 years ago in IRIS KashFlow Connect / Other 2 Will not implement

Password reset

Give accountants back the power to reset clients passwords and memorable words, as since the removal of this feature more time is taken to explain the lost password feature to clients. After all we are selling YOUR product and are the first poi...
Guest about 5 years ago in IRIS KashFlow Connect / Settings 1 New