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Erroneous splash-screen "Sign up for MTD for VAT is Required"

Clients have been signed up for MTD, and the agent MTD authorisation and submission credentials have been input into and linked in Connect, however Clients are seeing a splash screen "Sign up for MTD for VAT is Required" Why is this conflicting...
Steve Gatter over 5 years ago in IRIS KashFlow 3 New

Add support for reverse VAT charging to customers

If you tick options for a customer to say they are VAT registered in another EC country, when you create an invoice, the VAT rate defaults to zero. This suggests Kashflow is geared to support reverse VAT charging to customers HOWEVER, when you exp...
Rich Mellor over 5 years ago in IRIS KashFlow 1 New

When issuing a credit note it should ask to receive stock to keep updated.

The stock would be updated without manual adjustment
Guest over 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Customer statement current/30/60/ 90 plus days breakdown

On our old system, when sending customer statement we had the option of a current/30/60/90plus days or current / 1 month / 2 month 3 months plus at the bottom of the statement. ( no due date). This is helpful to both customers & ourselves.
Guest over 5 years ago in IRIS KashFlow / Customers 0 New

Highlight certain customers

Hello, i would like to know if there is a way to highlight certain customers on Kashflow so other departments can see this particular customer is highlighted for a reason, without using the Notes option, i need it to be more clear at the start of ...
Guest over 5 years ago in IRIS KashFlow / Customers 0 New

Password to switch accounts

I have customers who would like to link there accounts but are worried about security. It would seem to be infinitely sensible to have to enter a password when switching so access can be restricted as not all users are common to both companies.
Guest over 5 years ago in IRIS KashFlow / Other 0 New

For Accountants to correct Dr and Cr Control Accounts in Nominal to agree with customer/supplier list

Have a client who has had Kashflow for a number of years, didn't do any year end routines, somehow got the customer list of balances out of sink with the nominal control account, we have now done a year end routine and it appears the nominal contr...
Guest over 5 years ago in IRIS KashFlow Connect / Clients 0 New

Bank feed post straight to projects

At the moment if you have departments/ projects after posting bank feed, you have go go back through and allocate to projects. I would like to post straight to the projects when I import the bank feed. There should be an additional option on the f...
Sharon Minkin ACA over 5 years ago in IRIS KashFlow Connect / Other 0 New

I would like to be able to pie chart or graph the costs for each project within a service company.

It would benefit construction and service companies as well as advertising and similar companies being able to provide visuals of the cost breakdown of each project for showing to the customer / tenant.
Guest over 5 years ago in IRIS KashFlow Connect / Reporting 0 New

When you have EC transactions, you must tick a box in the settings to set the nominals codes for EC transations. it defaults to selecting all. this then means that any N/A vat transations appear on a vat return. so you have to untick all nominals. why not have the default to select NONE, and then the individual selects the nominal for the EC transactions

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Guest over 5 years ago in IRIS KashFlow Connect 0 New