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IRIS KashFlow Connect

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Matching bank feed entries en-block

In the bank reconciliation you can tick the box at the top of the column and tick all items in one go. It would be useful when matching bank items if one filtered to a customer/supplier you can do this too on you have selected 10, 20, 50or 100 ite...
Guest almost 2 years ago in IRIS KashFlow Connect / Other 0 New

Dividends - showing on P&L

It would be useful is you set up a separate section for dividends, may be "distribution of profit* so they come after net profit and not part of it, but so they get cleared to accumulated reserves when year end is run
Guest over 2 years ago in IRIS KashFlow Connect / Reporting 0 New

Journals - copy journal function

Whilst journal templates are useful they are time consuming, much easier to just copy a journal and amend like in Freeagent.
Guest over 2 years ago in IRIS KashFlow Connect / Clients 1 New

Link Kashflow to TaxFiler for statutory accounts and corporation tax

It will save time
Guest over 2 years ago in IRIS KashFlow Connect / Reporting 1 Already exists

Amending VAT locked invoices

I understand dates and amounts need to be locked after a VAT return has been created, but it would be very useful to be able to add a comment line, so that if an invoice has to be cancelled and re-input to correct an error an explanation can be pl...
Guest over 2 years ago in IRIS KashFlow Connect / Settings 1 New

New Dashboard and other Feedback wishlist

Who designs Kashflow? Does anyone one ask users, particularly accounts, what would be good or bad? We are constantly having "improvements" foisted on us which are as much use as a chocolate teapot but nothing of any substance changes. Kashflow has...
Guest over 2 years ago in IRIS KashFlow Connect / Other 1 New

Supplier Activity report

A print out which shows each supplier’s account with their transaction details during a certain period. SAGE calls it Supplier Activity report which shows itemised transactions for each supplier.
Guest over 2 years ago in IRIS KashFlow Connect / Reporting 0 New

Sale invoice number sequence with letters

Could we please have the option to use letters in the sale invoices number sequence please
Guest almost 3 years ago in IRIS KashFlow Connect / Clients 0 New

Please sort out functions

Why is Kashflow dicking around making the program look pretty, do you realise how pissed off that makes users. Please get all the outstanding basic functions we want sorted first before you worry about the "user experience" The user experience is ...
Guest about 3 years ago in IRIS KashFlow Connect / Other 0 New

Have the option to change due date with invoice date

When creating an invoice, if the invoice date is later changed, it would be helpful to have an option so that the due date automatically changes with it to reflect the payment terms. e.g. if an invoice was dated 01/01/2022 and the payment terms we...
Guest about 3 years ago in IRIS KashFlow Connect / Settings 0 New