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

7 VOTE

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 almost 7 years ago in IRIS KashFlow Connect / Reporting 0 Acknowledged

5 VOTE

Ability to split payment between a sales invoice and a purchase invoice

It would be useful if, when importing the bank feeds, a receipt / payment could be split between both purchases and sales. I have a client who sells grain and uses self billing - their customer sends them the bill which details the value of the gr...

Rhiannon Metalle about 6 years ago in IRIS KashFlow Connect / Other 0 Acknowledged

3 VOTE

VAT Report buttons

It is very easy to inadvertently file a VAT return when trying to view the detail or summary, can the view buttons not be located further away from the submit one, you have to view prior to submission but te slightest twitch as you click could lea...

Guest over 5 years ago in IRIS KashFlow Connect / Reporting 0 Acknowledged

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...

Guest almost 7 years ago in IRIS KashFlow Connect / Settings 1 Acknowledged

3 VOTE

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

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

2 VOTE

MTD VAT Ability to file as agent through connect or by Client themselves

We have been told that if the client signs up for MTD under their HMRC login we are then not able to submit vat returns on their behalf when logging into their software through connect. The other cloud software available does not seem to have this...

Nikki Drake almost 6 years ago in IRIS KashFlow Connect 4 Acknowledged

2 VOTE

Ability to change headings on a Statement

It would be useful to be able to change the heading on a statement as the invoice number is shown under a # symbol. It would be nice to have the option of changing the heading to' Invoice Number'

Guest almost 6 years ago in IRIS KashFlow Connect / Settings 0 Acknowledged

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