My Ideas: IRIS KashFlow Connect

When calculating VAT on the standard scheme, is it possible to ignore the VAT element on entertainment? As you are not allowed to reclaim VAT when entertaining clients

I had a contra entry to make where client had reduced supplier payment by amount owed to them on sales ledger. The method told me by support was to create a dummy bank account and post both sides to this, it seems a bit clumsy, what is needed is t...

Many clients do not like the direct bank feed and we import the bank via csv. Where several invoices are cleared by a single payment or receipt the matching of this is laborious. I either have to go through invoices one at a time and apply a credi...

To be able to show the client their trading profit before Corporation Tax

I'm having problems with the 'professional looking' management reports from Kashflow Connect. On a few accounts the figures are incorrect unless I don't tick the 'zero balance nominals' box in section 3 (select data to exclude). This however looks...

We have an old Agent services account and a new Agent services account with HMRC. We have kashflow clients which are authorised under each of these accounts. We cannot submit the VAT returns under the new agent services account as we can only conn...

Similar to the feature in automatic credit control, it would be useful to be able to enter an email address that when invoices are sent, it appears to your customer to have been send from that email address, rather than from Kashflow's internal se...

Invoices & Packing Slips. Please add a total at the bottom of the quantity column.

Project accounting doe not work without this functionality.

Allow a chart of accounts specifically for the recording of Rental income and expenses, so that Iris personal tax can import the records from Kashflow using the existing import drop down menu item.