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IRIS KashFlow Connect

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Profit and Loss Account does not fit on A4 paper

When you print Expenses there are about three missing off the bottom
Janet Whitton over 4 years ago in IRIS KashFlow Connect / Reporting 0 New

Comparative analysis

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 ...
Guest over 4 years ago in IRIS KashFlow Connect / Reporting 0 New

sales invoice number sequence

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
Guest over 4 years ago in IRIS KashFlow Connect / Clients 0 New

Allow all clients to be assigned to a new member or staff

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.
David Lushington almost 5 years ago in IRIS KashFlow Connect / Your Account 0 New

Supplier input options

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...
Guest almost 5 years ago in IRIS KashFlow Connect / Other 0 New

Rank clients

Scrap this, groups does it
Guest almost 5 years ago in IRIS KashFlow Connect / Settings 0 New

Summary of payment/receipts on supplier/customer accounts

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...
Guest almost 5 years ago in IRIS KashFlow Connect / Reporting 0 New

Multiple supplier fields

For customers we can specify many extra fields on their record, we need this for suppliers too. I have many building trade clients and it would be useful to be able to record UTR number, NI number and Verification Number against their sub-contra...
Guest almost 5 years ago in IRIS KashFlow Connect / Settings 0 New

Filter by referneces (customer and supplier)

Why when I am batch posting payments and receipts does the name come up and not the supplier reference? We use references because they are short and easy to remember. One of my clients deals with multiple offices of a group all with the same name ...
Guest almost 5 years ago in IRIS KashFlow Connect 0 New

Internal email function improving

Hi thereWe have used kashflow for a while.Normally we will send the report once we finished the VAT return to the client through Email with some necessary comment.I tried to use Kashflow build-in email function today, however, there is no "saved t...
Guest almost 5 years ago in IRIS KashFlow Connect / Clients 0 New