IRIS KashFlow Connect

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Client Dashboard Customization

Would like to customise the dashboard with more relevant information. ie open VAT period

Guest over 5 years ago in IRIS KashFlow Connect / Reporting 1 New

Bank Import - system suggestions

Can you not have the system check for name matches as well as amounts. I have a client that has a lot of subbies with identical amounts invoiced and paid on the same day, the system just matches amounts and I have to go through and undo and re-mat...

Guest over 5 years ago in IRIS KashFlow Connect 0 New

2 VOTE

Bank imports - creating transactions - VAT default

It would be useful if a VAT default rate could be set for each nominal, it is a mind-numbingly boring faff having to change every payment for net wages, drawings, PAYE, VAT etc. to N/A

Guest over 5 years ago in IRIS KashFlow Connect / Settings 0 New

1 VOTE

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

2 VOTE

Customise nominal ledger report

I have a client who has asked me to send him all his fixed asset category additions by supplier. When I run the report it defaults to the purchase invoice number first - supplier. In Q/B and Sage we can customise this but in Kashflow you cannot wi...

Ashley Smith over 5 years ago in IRIS KashFlow Connect / Reporting 0 New

2 VOTE

Supplier/Customer codes using special characters

I have been trading nearly 25 years and have a coding system for customers that involves the use of &, but I cannot incluse this in my customer code, why, SAGE which I have been using all that time allows for this? I really don'y want to have ...

Guest over 5 years ago in IRIS KashFlow Connect / Settings 0 New

1 VOTE

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

1 VOTE

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

1 VOTE

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

1 VOTE

your system needs to recognise when a duplicated purchase order number has been inputted

everyone would benefit

Guest over 3 years ago in IRIS KashFlow Connect / Clients 0 New

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