IRIS KashFlow

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Default Allocation Date of Credit Notes/POA

Lesley Spalding Apr 28, 11:46 BST Hi, Why does the date default to date of posting when allocating credit note ( required to amend the original invoice) NOT to the credit note date. This distorts the creditors list and is incredibly frustrating ...

Guest over 5 years ago in IRIS KashFlow / Purchases 0 Acknowledged

1 VOTE

The possibility to link pdf bank statements to reconciliations for accounting purposes.

Currently there is no means in Kashflow to see the bank statements as you do for invoices and receipts. This would be very helpfull for that accountants if the PDF Bank/Kredid card statement could be attached to say the reconcilitaion of the bank ...

Guest almost 3 years ago in IRIS KashFlow / Bank 0 New

2 VOTE

Even after 6 attempts you are still not providing support on the VAT MTD issue your system has.

We keep getting this error message: You are not authorised to submit VAT returns through MTD for the given VAT registration number. Please check your VAT registration number in VAT settings or Connect to HMRC using valid Government Gateway crede...

Guest over 5 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

2 VOTE

Can't see 2018 VAT reports

I can see 2017 and 2019 VAT reports but when selecting 2018, the system hangs for 30 seconds and gives the following error: "Oops! Something went wrong. Our dev team has been notified about it. Please refresh your browser session."

Guest over 5 years ago in IRIS KashFlow / Reports 3 Acknowledged

1 VOTE

Be able to leave the FRS Scheme during a VAT return period

Because it's an essential feature that is missing at the moment. As soon as one notifies HMRC in writing, we can leave the scheme on that day and return to normal VAT records - but Kashflow can currently only deal with one VAT scheme per period.

Guest almost 3 years ago in IRIS KashFlow / Uncategorised 0 New

1 VOTE

Fix Scaling Issue with web browsers

There is a coding issue with the site displaying Invoices, Quotes, Purchase Invoices and Purchase Orders. If you use the zoom feature of the browser (for those of us who need glasses/have poor eye site, or in the case of some laptops massive displ...

Ben almost 3 years ago in IRIS KashFlow / Other 0 New

1 VOTE

Link to ClearAccept Payment Gateway and EKM powershop

I really want to use Clear Accept as my new payment gateway ( lowest fees I can find ). Please can we have an App to import transactions ? I also really miss the link to EKM powershops - will this ever come back ??

Guest almost 3 years ago in IRIS KashFlow / Partner Apps 0 New

2 VOTE

Suppliers name on Bank Statements

Do you think it would be easier to trace a payment for a supplier if the bank register showed the companies name the payment has been made to rather than the suppliers code

Guest over 5 years ago in IRIS KashFlow / Bank 0 Acknowledged

2 VOTE

Detailed VAT report to show transaction detail

This would be a benefit for a partial exemption calculation. Also to check that you have not claimed VAT where it should not be claimed.

Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

2 VOTE

GoCardless

When entering an invoice with a go cardless the invoice itself is recorded as paid when the mandate is still pending so if the mandate is cancelled on the GoCardless side, the Kashflow invoices will still sat paid. When setting the invoice and the...

Guest almost 6 years ago in IRIS KashFlow / Partner Apps 1 Acknowledged

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