I have spoken with a couple of people at Kashflow regarding the Reverse VAT charge coming into effect on 01/10/2019 for clients working in construction. I have asked if the system will be updated in-line with the legislation, I appreciate it is a ...
I have recently spoken with Kashflow support and accounts production support. They have informed me that we are unable to limit the access to ‘Kashflow Connect’ through the IRIS suite menu. We changed the password which disconnected it, but then w...
When setting up a new chart of accounts in KashFlow Connect, You can't re-code the bank accounts by default. This means every time you create a new client you have to go to "Bank" and edit the code, for every account.
When downloading invoices, I believe it would be useful if there was a narrative rather than just a reference number in order to show the work carried out so that clients know what each invoice is for. This feature is available on Sage.
I think most people would find it useful to have the management reports having a this month column and a year to date column, rather than having to run two reports.
reporting is very weak in Kashflow but this is the weakest.
The reports all look g...
It is ridiculous the way exchange rates work on the csv importer.
I have clients that invoice in US$ and Euro's and they send me spreadsheets with the foreign currency and exchange rate.
I have to convert the spreadsheets to £ to import so KF can ...
I would like to put Chinese onto my sales invoices but when I save it under product code in sales code settings the Chinese comes out in ???? (question marks).
Please see attachment. Would it be possible to make ticks on EXLUDE PAID INVOICES & EXLUDE OPENING BALANCE as permanent rather then to do it each time I am generating a report.
Would it be possible to create a report similar to the Monthly P&L however four-weekly ...?
Many businesses trade weekly/four-weekly. As we provide management accounts to these clients, four-weekly would be more suitable rather than monthly.
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