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Support third party software integration

I was trying to connect Auto Entry app to Kashflow only to be told Kashflow doesn't support it. Please can something be done.
Guest over 7 years ago in IRIS KashFlow Connect / Other 1 Future Consideration

Register your interest for the KashFlow MTD VAT Beta Program today!

Making Tax Digital ("MTD") for VAT legislation comes into effect on 1 April 2019. From this date, businesses with an annual turnover above the VAT threshold (currently £85,000) will be mandated to submit their VAT returns through MTD compatible so...
Tahir Mughal over 7 years ago in IRIS KashFlow 0 Acknowledged

Daily Back up Data

Having an option to daily back up data. Too much work goes into a month to have a monthly back up.
Guest over 7 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

More options in the Integration section

Payroll integration to Kashflow Bookkeeping should have more options to post to additional nominal codes, such as employees pension.
Guest over 7 years ago in KashFlow Payroll 0

When Printing Show the Project Number on Purchase Orders

We use project numbers on everything we do including; quotes, invoices, purchase orders etc. There should be a field when printing Purchase Orders that shows the project number.
Guest over 3 years ago in IRIS KashFlow / Projects 0 New

ON KASHFLOW CAN I PULL UP A REPORT FOR INDIVIDUAL SUB CONTRACTOR FOR CIS FOR FINANCIAL YEAR SO I CAN SEND THEM A TAX CERTIFICATE

No description provided
Guest over 3 years ago in IRIS KashFlow / Suppliers 0 New

Include the customer's Account number at the top of all of that customer's pages.

For some aspects of double-accounting, or looking-up records during a telephone enquiry, or even just keeping an offline job-book, 'old' Kashflow had the customer's account number on the page. Now it's not there - to go back from the invoice to ge...
Guest over 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Payment due to suppliers by Payment Method

I would like a report showing amounts due to suppliers to include a sortable column for payment method. To explain, I put in the payment method for each supplier, eg Cheque, Direct Debit, BACS. I want a report so that I can see who to pay by chequ...
Guest over 7 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Purchase Order Report showing Job Numbers

I would like to be able to run a report on purchases for this year, with the job numbers on the report
Guest over 7 years ago in IRIS KashFlow / Projects / Purchases / Reports 0 Acknowledged

invoice received confirmations

when Ive sent a couple of invoices companies say they havent received them. So where at the bottom of invoice you can check its been sent on what date a time stamp would be helpful. Also would be nice if you could set up an email receipt back to m...
Guest over 7 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged