If you have an outage, like we're experiencing now, you could inform your customers that there is an issue and approximate fix time. This would keep your customers happier and stop your support team being as swamped with the same requests.
Courier Exchange is the UK largest online courier load software. It Integrates with Xero, Sage and Quckbooks. It would be good if it could also integrate with Kashflow.
It would be helpful if deleted items are shown as reversed from reports such as the VAT return, it's ridiculous that you would suggest raising a false credit note to remove incorrect transactions when there is a delete button, all other systems re...
Allow an admin to get access to create invoices but not to see anything else.
It would be great if a company can add an admin to the account but the admin to only have access to create new invoices per customer but not to have access to see any historic data or historic inoice amounts etc.
Develop self assessment submissions to HMRC from the S A tab
With MTD becoming compulsory, this feature would be useful for anyone who is self-employed and a sole trader. Developments would have to be made for Partnerships, as in my case.
Dear Sirs,
I have been using your software for just under a year. So far it proved to be an easy tool, however it lacks some capabilities, something that I would like to bring to your attention.
We are electrical contractors and our aim is to go...
When I used FreeAgent there was a report which produced a simple dividend voucher, it was really useful. It was just one page of A4. It read:
Dividend Declaration for [Company Name]
Directors Meeting Held On:
Directors Present:
Held At:...
This is in reference to "http://www.kashflow.com/developers/rest-api/sessiontoken/" Authentication using username / password does not make sense when HTTPS and API tokens exist and are reliable. The suggestion that the system pass plain text passw...
Christina Spencer
almost 9 years ago
in IRIS KashFlow / Other
3
Acknowledged
Enable use of product codes in journal and bank spend/receipt
When I accrue for electricity each month - using a journal entry or I do a bank spend - I cannot use a product code. ie the accrual just goes into utilities under 'unassigned' on the P&L - which is REALLY irritating!
3
Acknowledged
