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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

More flexible reporting options

My client has requested a report to show purchases recorded which have not yet been assigned to a project. When reviewing a VAT return done by a junior colleague, I have been unable to run a report which shows the VAT code used.
Mia Brydon over 5 years ago in IRIS KashFlow Connect / Reporting 0 Acknowledged

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

Sort bank reconciliation transactions in order of amount

It would be really useful to be able to sort the amounts in the bank reconciliation so I don't have to search for the amount on the screen which takes time.
Claire Howitt almost 3 years ago in IRIS KashFlow / Bank 0 New

I would like to see purchase invoice descriptions showing when in supplier invoice list

When I want to look at a particular supplier invoice I have to open each invoice to find the one I want, if on the invoice list there was a column which shows the description I have entered it would save time
Claire Howitt almost 3 years ago in IRIS KashFlow / Purchases 0 New

When opening a new reconciliation page in the bank please do not highlight (blue tick) any transactions

Every time I go to reconcile the bank the new page already has blue ticked some purchase payments, this is just confusing and I have to tick and un-tick them every-time.
Claire Howitt almost 3 years ago in IRIS KashFlow / Bank 0 New

Choose an email to send Purchase Orders from

There is an option to add an additional user for purchasing but then no way to change the email address Purchase Orders are sent from. Currently you can only add one email in SMTP Configuration and this email is also used for the additional users....
Ryan Laydon almost 3 years ago in IRIS KashFlow / Purchases 0 New

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

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

Additional Fields In Employee Data Section - Kash Flow

We are a Bridge International team using the Kash flow application for payroll. Could you please assist in creating the additional fields in the employee data sections? 1) Business Units2) Group3) Department Code4) Specialization5) Level6) Employe...
Guest almost 3 years ago in KashFlow Payroll 1 Will not implement