IRIS KashFlow Connect

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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

1 VOTE

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

2 VOTE

Allow accountants full control over Username and password as before

The recent update has removed the ability for those setting-up clients on KashFlow the ability to designate an appropriate Username. The system is generating rather long Usernames based on the business name and the Username can be more than 30 cha...

Guest over 4 years ago in IRIS KashFlow Connect / Settings 0 New

1 VOTE

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

3 VOTE

VAT for Groups

To enable businesses who are part of a group to prepare their VAT returns by linking the businesses within Kashflow.

Guest about 7 years ago in IRIS KashFlow Connect / Clients 0 Will not implement

3 VOTE

Assign invoices to a Project when using RapidFire

Currently invoices can't be assigned to a Project when using RapidFire to batch post. Instead you have to go into each invoice once they've been submitted to Kashflow and assign it to the relevant project. This takes an enormous amount of time and...

Guest about 7 years ago in IRIS KashFlow Connect / Other 0

2 VOTE

Bank Reconciliation - Move Top Bar

Where the bank reconciliation currently shows the details at the top of the page and this is static. I think that this should be something that is on the side of the page and you can view as you are reconciling the bank. This is because, when I ha...

Guest almost 5 years ago in IRIS KashFlow Connect 1 New

3 VOTE

Opening Balance & Year End Journals process - simplfication

I find the process of posting Debtors/Creditors year end adjustments and opening balances quite strange. Currently I have to: 1. Post Journals in the usual way for everything except Drs/Crs 2. Post Drs/Crs balances to Suspense 3. Create a supplier...

Guest over 7 years ago in IRIS KashFlow Connect / Other 0 Acknowledged

3 VOTE

On dashboard, the 'amount owed to you' when clicked only shows 'unpaid' invoices as default view. Can you make it easier to match the balance owed with one click rather than changing different views (part-paid, overdue, overdue part-pay, over-paid) just to reconcile back the balance on dashboard?

No description provided

Guest over 7 years ago in IRIS KashFlow Connect / Reporting 0 Acknowledged

2 VOTE

It would be useful to be able to use the same invoice number for purchase invoices and also be able to use letters too.

No description provided

Guest almost 5 years ago in IRIS KashFlow Connect 0 New

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