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Open Banking support for Metro Bank

I noticed on your Open Banking support page that you are starting to support various banks, however Metro Bank seems to be missing from the November 2019 list! For reference, this is the support page I was referring to. Metro Bank have a suppo...
Guest over 5 years ago in IRIS KashFlow / Bank 4 Released

Bulk ignore

Bank transactions which have been imported their should be an option to bulk ignore bank transactions on the import screen (E.g. selecting a period of time to ignore and/or a select all option, instead of ignoring one by one). This will prevent re...
Heulwen Thomas over 6 years ago in IRIS KashFlow / Bank 0 Released

Integration with Square

Everyone who wishes to take up your Square promotion would I'm sure find this much more appealing if all transactions were imported directly into Kashflow to avoid additional work.
Guest almost 7 years ago in IRIS KashFlow / Payments 1 Released

Vat Adjustments- allow all nominals to be adjusted through Journals

When doing Vat adjustments using journals at the moment only the Output tax and Input tax amounts are picked up by the Vat return report. There needs to be a facility to pick up the journal adjustment for the other nominal codes. This is because t...
Guest about 7 years ago in IRIS KashFlow / Other 0 Released

BUG not IDEA - Update reCAPTCHA where payment being taken by credit card

I reported to Customer service that the reCaptach when customers pay with (Stripe) credit card is out of date and was informed that support "had not been told of plans to update it" My response is blunt - "you may not have been TOLD about plans ...
Christina Spencer about 7 years ago in IRIS KashFlow / Payments 3 Released

Show Company name on top bar of main screen

We have many clients. We need to be sure we are working in the correct client, but at present we cannot see the company name on most screens. Add the company name to the top bar so it appears on all screens and/or on the Company details tab on the...
Guest over 7 years ago in IRIS KashFlow Connect / Clients 0 Released

Project data to be easily visible

We need to allocate all purchases to Projects. We had them all allocated on Sage, but sadly could not import them. Therefore need to edit every single item to add the Project field. No way of seeing which items have Projects already allocated to t...
Guest over 7 years ago in IRIS KashFlow / Projects 2 Released

A lower level needed for new additional users update

Small businesses where staff generate sales invoices do not always want those staff to know monthly turnover figures for the company or historical income and expenditure information such as wages and directors remuneration/directors loan accounts....
Guest over 7 years ago in IRIS KashFlow / Invoicing & Quotes 2 Released

Aged creditors detailed report should have a total for each supplier

The new aged creditors report which previously printed out on 4 pages, now prints out on 8 pages but doesn't include a total for each supplier when opting for the detailed report - there should be a total for each supplier as per the old report
Guest almost 8 years ago in IRIS KashFlow / Suppliers 2 Released

EC sales list submission failure + solution

I have been having some issues with my EC sales list submission. It worked fine in the past but suddenly the VAT submission went fine while the EC sales list was refused with “Authentication Failure. The supplied user credentials failed validation...
Guest about 8 years ago in IRIS KashFlow / Other 1 Released