My Ideas: IRIS KashFlow Connect

I have a building trade client that does monthly returns, many are likely to shift to this when the new building trade VAT rules come in. Most of his work is new build without VAT but due to the complexity of the receipts we often cannot reconcile...

Currently sales invoices show that they are paid but more government and benefit agencies are asking for proof of payment date, in order to re-imburse for childcare etc. Adding a paid date to the sales invoice would be very helpful.

KashFlow does not have an option to import mileage using csv file. Most users are using an app to track their mileage but with no way to import to the KashFlow, they are unable to take advantage of this great feature.

When you print Expenses there are about three missing off the bottom

I am tired of using Kashflow and exporeting files to Excel to compare financial perfrmance of my clients business. Even Free accounting softwares provide this functionality. An Acountant shoukld be abl to click and compare figures for any periods ...

I have a number of clients who start a new sales invoice sequence each year (ie go back to number 1 again) as I'm sure many other accountants do. It is a real pain to have to update manually for each invoice

Currently we have to individually tick each client we want to assign to a staff member which is laborious process when there are many clients. A drop box showing all clients with a "select all" would be ideal.

When you are in the Supplier tab and click on 'Create Purchase' the supplier box always defaults to the first supplier in alphabetical order on the list of suppliers. Can this be disabled so that when you create a new purchase invoice the 'Supplie...

Scrap this, groups does it

It is very annoying looking at a customer and supplier statement and seeing a payment or receipt exploded out. If I am looking for an amount, say £5000, from the bank statement the ideal would be to have that showing on the statement with the opti...