Full integrate IRIS time & Fees with Kashflow this enabling you to not only benefit from a quick accounts package but also have all the features available in Kashflow to chase up your own debts. E.g Automatic credit control, better statements ...
Would it be possible to set up groups for customers so that you can see what is outstanding for the group they belong to? My particular needs is that I run a school and I would like to be able to group students together in 'Courses' so that I know...
Transferwise is going to be an standard for international transactions, and transfers, exchanges, refunds, etc do the manual work with KashFlow very complicated.
Having United Kingdom at the bottom of customer address looks ridiculas and un-professional. When was the last time you received a letter with your country on the bottom of you address!!! It makes it look like it's been sent from abroad, which is ...
During busier periods I sometimes have almost 200 purchase invoices to allocate to a batch payment. I'm currently having to email 2 separate remittance advices.
Following the new MTD legislation what is happening for companies that are registered as a group with HMRC for VAT purposes?
We need to be able to submit multiple companies as one VAT return to HMRC.
Is there a way to link the companies so inter-c...
Vicky Vater
almost 6 years ago
in IRIS KashFlow / Other
1
Future Consideration
We would like to use the Statement function on Kashflow but do not like the layout of the document - it looks untidy and quite unprofessional. We would like it if possible if it could tie in with our Remittance template so we have a little bit of ...
Paying our subscription by Standing Order/Direct Debit
I've just joined as Treasurer a company that uses KashFlow and find it very strange and financially odd that our monthly subscription cannot be paid by standing order/direct debit, instead I have to pay it on my personal debit card and repay it fr...
It would be really helpful to see the due date of invoices on creditor reports . Not all invoices are due after 30 days and there is no way of knowing this from the report. You have to individually go into each invoice/supplier if you are not sure...